Company Registration No. 8381132 (England and Wales)
Strophe Ltd
Unaudited accounts
for the year ended 31 March 2021
Strophe Ltd
Unaudited accounts
Contents
Strophe Ltd
Company Information
for the year ended 31 March 2021
Director
Caroline Griffiths
Company Number
8381132 (England and Wales)
Registered Office
Suite 303
Building 1000 Lakeside North Harbour
Portsmouth
PO6 3EN
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Strophe Ltd
Statement of financial position
as at 31 March 2021
Tangible assets
1,358
1,347
Cash at bank and in hand
774
-
Creditors: amounts falling due within one year
(9,623)
(1,902)
Net current liabilities
(8,849)
(1,902)
Net liabilities
(7,491)
(555)
Called up share capital
1
1
Profit and loss account
(7,492)
(556)
Shareholders' funds
(7,491)
(555)
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2021 and were signed on its behalf by
Caroline Griffiths
Director
Company Registration No. 8381132
Strophe Ltd
Notes to the Accounts
for the year ended 31 March 2021
Strophe Ltd is a private company, limited by shares, registered in England and Wales, registration number 8381132. The registered office is Suite 303 , Building 1000 Lakeside North Harbour, Portsmouth, PO6 3EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Strophe Ltd
Notes to the Accounts
for the year ended 31 March 2021
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
16,232
-
Taxes and social security
10,907
13,313
Loans from directors
(20,556)
(14,526)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
14,526
12,160
6,130
20,556
14,526
12,160
6,130
20,556
7
Average number of employees
During the year the average number of employees was 1 (2020: 0).
