ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 1false2022-04-01trueNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01925066 2022-04-01 2023-03-31 01925066 2021-04-01 2022-03-31 01925066 2023-03-31 01925066 2022-03-31 01925066 c:Director1 2022-04-01 2023-03-31 01925066 d:CurrentFinancialInstruments 2023-03-31 01925066 d:CurrentFinancialInstruments 2022-03-31 01925066 d:Non-currentFinancialInstruments 2023-03-31 01925066 d:Non-currentFinancialInstruments 2022-03-31 01925066 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01925066 c:FullAccounts 2022-04-01 2023-03-31 01925066 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01925066 c:Micro-entities 2022-04-01 2023-03-31 01925066 e:PoundSterling 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 01925066










Strand Construction and Development Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2023





 
Strand Construction and Development Limited
Registered number: 01925066

Balance sheet
As at 31 March 2023

2023
2022
£
£


Fixed assets
184,247
184,247

Current assets
10,065,991
8,536,264

Creditors: amounts falling due within one year
(8,416,133)
(6,885,217)

Net current assets
 
 
1,649,858
 
 
1,651,047

Total assets less current liabilities
1,834,105
1,835,294

Creditors: amounts falling due after more than one year
(1,047,500)
(1,159,167)


Net assets
786,605
676,127



Capital and reserves
786,605
676,127


Notes


General information

Strand Construction and Development Limited is a private company limited by shares and is incorporated in England and Wales with the registration number 01925066. The address of the registered office is Horton Place, Hortons Way, Westerham, Kent, England, TN16 1BT.
The financial statements are rounded to the nearest Pound.
The Company's functional and presentational currency is Pounds Sterling.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 December 2023.


H Babai
Director
Page 1

 
Strand Construction and Development Limited
Registered number: 01925066

Balance sheet (continued)
As at 31 March 2023


Page 2