John Stratton Ltd - Period Ending 2021-09-30

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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 2021

John Stratton Ltd

(Registration number: 09242445)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Fixed assets	12,135	13,010
Current assets	3,804	9,301
Prepayments and accrued income	-	990
Creditors: Amounts falling due within one year	(23,887)	(28,782)
Net current liabilities	(20,083)	(18,491)
Total assets less current liabilities	(7,948)	(5,481)
Creditors: Amounts falling due after more than one year	(4,011)	(4,298)
Accruals and deferred income	(763)	(638)
	(12,722)	(10,417)
Capital and reserves	(12,722)	(10,417)

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 21 June 2022.

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'.

John Stratton Ltd

(Registration number: 09242445)
Balance Sheet as at 30 September 2021

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 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 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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 21 June 2022

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

John Stratton
Director