ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

STRATHEARN HOUSE (FREEHOLD) LIMITED - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 2022-03-312022-03-31falsetruefalse2021-04-01No description of principal activity00 05692812 2021-04-01 2022-03-31 05692812 2020-04-01 2021-03-31 05692812 2022-03-31 05692812 2021-03-31 05692812 c:Director1 2021-04-01 2022-03-31 05692812 d:ShareCapital 2022-03-31 05692812 d:ShareCapital 2021-03-31 05692812 c:EntityHasNeverTraded 2021-04-01 2022-03-31 05692812 c:FRS102 2021-04-01 2022-03-31 05692812 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 05692812 c:FullAccounts 2021-04-01 2022-03-31 05692812 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 05692812









STRATHEARN HOUSE (FREEHOLD) LIMITED







DORMANT

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022
 
STRATHEARN HOUSE (FREEHOLD) LIMITED
REGISTERED NUMBER: 05692812

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
Note
£
£

  

Current assets
  

Cash at bank and in hand
 2 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 March 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 February 2023.




Ankush Shah
Director

The notes on page 2 form part of these financial statements.

 
STRATHEARN HOUSE (FREEHOLD) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
1.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


2.


Cash and cash equivalents

2022
2021
£
£

Cash at bank and in hand
100
100

100
100



3.


Nomineeship

On 20th December 2007 the company acted as Nominee Purchaser in repect of the freehold of
Strathearn House, 2 Strathearn Place, London W2 2NQ on behalf of those leaseholders of Strathearn
House who wished to participate in the acquisition of the building's freehold title. The company itself
holds no beneficial interest in the freehold and no transactions have been carried out, nor assets
acquired, in it's own right.