Strategica Group Ltd Filleted accounts for Companies House (small and micro)

Strategica Group Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 13426717
Strategica Group Ltd
Filleted Unaudited Financial Statements
30 June 2022
Strategica Group Ltd
Statement of Financial Position
30 June 2022
Period from
28 May 21 to
30 Jun 22
£
Current assets
111,548
Creditors: amounts falling due within one year
33,915
---------
Net current assets
77,633
--------
Total assets less current liabilities
77,633
Accruals and deferred income
56,996
--------
20,637
--------
Capital and reserves
20,637
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Jun 22
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
A Maryanska
34,980
( 520)
34,460
----
--------
----
--------
For the period ending 30 June 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 period in question in accordance with section 476 ;
- The director acknowledges her 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 28 February 2023 , and are signed on behalf of the board by:
A Maryanska
Director
Company registration number: 13426717
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Cliff Parade, Wakefield, WF1 2TA.