| Strawberry Fields Management Company Limited |
|
| Report to the directors on the preparation of the unaudited statutory accounts of Strawberry Fields Management Company Limited for the year ended 31 December 2020 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Strawberry Fields Management Company Limited for the year ended 31 December 2020 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| This report is made solely to the Board of Directors of Strawberry Fields Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 24 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of Strawberry Fields Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Strawberry Fields Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Strawberry Fields Management Company Limited and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Strawberry Fields Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Strawberry Fields Management Company Limited. You consider that Strawberry Fields Management Company Limited is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of Strawberry Fields Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. |
|
| Nick Westbury & Co. Limited |
| Chartered Certified Accountants |
| The Old Engine Shed Whettons Yard |
| Chapel Street |
| Bloxham |
| Banbury Oxon |
| OX15 4NB |
|
| 27 September 2021 |
|
| Strawberry Fields Management Company Limited |
| Registered number: |
04599420 |
| Balance Sheet |
| as at 31 December 2020 |
|
|
|
|
|
2020 |
|
|
2019 |
| £ |
£ |
|
| Current assets |
|
|
30,683 |
|
|
25,588 |
| Creditors: amounts falling due within one year |
|
|
(1,360) |
|
|
(466) |
| Net current assets |
|
|
|
29,323 |
|
|
25,122 |
| Total assets less current liabilities |
|
|
|
29,323 |
|
|
25,122 |
| Net assets |
|
|
|
29,323 |
|
|
25,122 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
29,323 |
|
|
25,122 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is 14 Strawberry Fields Drive, Holbeach St. Marks, Spalding, England, PE12 8ER. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 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. |
|
|
| S Blanchflower |
| Director |
| Approved by the board on 27 September 2021 |
|
