John Stratton Ltd - Period Ending 2020-09-30

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Company Registration Number: 09242445 (England and Wales)

John Stratton Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

John Stratton Ltd

(Registration number: 09242445)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Fixed assets	13,010	13,888
Current assets	9,301	3,076
Prepayments and accrued income	990	2,840
Creditors: Amounts falling due within one year	(28,782)	(26,744)
Net current liabilities	(18,491)	(20,828)
Total assets less current liabilities	(5,481)	(6,940)
Creditors: Amounts falling due after more than one year	(4,298)	-
Accruals and deferred income	(638)	(2,323)
	(10,417)	(9,263)
Capital and reserves	(10,417)	(9,263)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

These financial statements were authorised for issue by the director on 28 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

John Stratton Ltd

(Registration number: 09242445)
Balance Sheet as at 30 September 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 May 2021

.........................................

John Stratton
Director