Stratton Estates Limited Filleted accounts for Companies House (small and micro)

Stratton Estates Limited Filleted accounts for Companies House (small and micro)

STRATTON ESTATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02291720
Stratton Estates Limited
Filleted Unaudited Financial Statements
31 March 2022
Stratton Estates Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
254
1
----
----
Current assets
22,460
29,398
Prepayments and accrued income
978
1,478
--------
--------
23,438
30,876
Creditors: amounts falling due within one year
8,905
6,272
--------
--------
Net current assets
14,533
24,604
--------
--------
Total assets less current liabilities
14,787
24,605
Creditors: amounts falling due after more than one year
–
7,000
Accruals and deferred income
1,704
1,764
--------
--------
13,083
15,841
--------
--------
Capital and reserves
13,083
15,841
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 March 2022 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 December 2022 , and are signed on behalf of the board by:
Mr J F Sheridan
Director
Company registration number: 02291720
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Harcourt Street, London, W1H 4HS.