STRICTLYPREME LIMITED - Accounts

STRICTLYPREME LIMITED - Accounts

STRICTLYPREME LIMITED - Company Information

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Registered Number: 10684228
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2022

for

STRICTLYPREME LIMITED

STRICTLYPREME LIMITED
Statement of financial position
As at 31 March 2022
 
 		  
£		 2022
£		    
£		 2021
£
Fixed assets 13,129  15,755 
Current assets 49  - 
Creditors: amount falling due within one year (26,296) (48,085)
Net current assets (26,247) (48,085)
Total assets less current liabilities (13,118) (32,330)
Net assets (13,118) (32,330)
 
Capital and reserves (13,118) (32,330)
 
  1. For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jonathan Graham
Director

Date approved: 06 December 2022
1

STRICTLYPREME LIMITED
Notes to the accounts
For the year ended 31 March 2022

Statutory Information
STRICTLYPREME LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10684228, registration address 3rd Floor 207 Regent Street, London, W1B 3HH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Development expenditures
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over [no_of_years] years during which the company is expected to benefit.
2.

Intangible fixed assets

Cost or Valuation Development costs   Other   Total
  £   £   £
At 01 April 2021 23,000    3,259    26,259 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2022 23,000    3,259    26,259 
Amortisation
At 01 April 2021 9,200    1,304    10,504 
Charge for year 2,300    326    2,626 
On disposals -    -    - 
At 31 March 2022 11,500    1,630    13,130 
Net book values
At 31 March 2022 11,500    1,629    13,129 
At 31 March 2021 13,800    1,955    15,755 

3.

Average number of employees

Average number of employees during the year was 1  (2021: 1).
2