Strata Accountants Limited - Accounts

Strata Accountants Limited - Accounts

STRATA ACCOUNTANTS LIMITED - Company Information

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Registered Number: 09628557
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2021

for

STRATA ACCOUNTANTS LIMITED

Strata Accountants Limited
Contents Page
For the year ended 31 August 2021
Directors Philip Colmer
Andrew Winchester
Katherine Holden
Registered Number 09628557
Registered Office Milton Park Inn Centre
99 Park Drive
Abingdon
OX14 4RY
Accountants Colmer Winchester Limited
Milton Park Innovation Centre
99 Park Drive
Abingdon
OX14 4RY
1
  2021   2020
    £ £   £ £
Fixed assets   5,417      3,122 
Current assets 92,640      113,876   
Prepayments and accrued income 7,355      1,476   
Creditors: amount falling due within one year (63,167)     (44,030)  
Net current assets   36,828      71,322 
Total assets less current liabilities   42,245      74,444 
Creditors: amount falling due after more than one year   (53,528)     (73,630)
Net liabilities   (11,283)     814 
 

         
Capital and reserves   (11,283)     814 
 
NOTES TO THE ACCOUNTS

General Information
Strata Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 09628557, registration address Milton Park Inn Centre, 99 Park Drive, Abingdon, OX14 4RY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2020 : 5).


For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 May 2022 and were signed on its behalf by:


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Philip Colmer
Director
2