Strawberry Star Lettings and Management Ltd - Period Ending 2022-12-31

Strawberry Star Lettings and Management Ltd - Period Ending 2022-12-31


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Registration number: 08642677

Strawberry Star Lettings and Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Strawberry Star Lettings and Management Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Strawberry Star Lettings and Management Ltd

Company Information

Directors

Sathvik Sathish

Santhosh Chandregowda

Registered office

Unit 701 Vauxhall Sky Gardens
153 Wandsworth Road
London
SW8 2GB

 

Strawberry Star Lettings and Management Ltd

Directors' Report for the Year Ended 31 December 2022

The directors present their report and the financial statements for the year ended 31 December 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Sathvik Sathish

Michael Scott Vos (ceased 16 November 2023)

The following director was appointed after the year end:

Santhosh Chandregowda (appointed 16 November 2023)

Going concern

The ultimate controlling party has provided assurance that he will continue to provide financial support to the Strawberry Star Group for the foreseeable future. If the group were unable to obtain this funding, it may be unable to continue trading. These conditions indicate the existence of a material uncertainty which may cast significant doubt about the company's ability to continue as a going concern. The financial statements do not include the adjustments that would result if the company was unable to continue as a going concern.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 December 2023 and signed on its behalf by:
 

.........................................
Sathvik Sathish
Director

 

Strawberry Star Lettings and Management Ltd

(Registration number: 08642677)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

266,013

326,735

Current assets

180,090

158,577

Prepayments and accrued income

5,911

6,009

Creditors: Amounts falling due within one year

(5,014,300)

(5,186,218)

Net current liabilities

(4,828,299)

(5,021,632)

Total assets less current liabilities

(4,562,286)

(4,694,897)

Accruals and deferred income

(230,965)

(234,437)

 

(4,793,251)

(4,929,334)

Capital and reserves

(4,793,251)

(4,929,334)

 

Strawberry Star Lettings and Management Ltd

(Registration number: 08642677)
Balance Sheet as at 31 December 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 701 Vauxhall Sky Gardens
153 Wandsworth Road
London
SW8 2GB
United Kingdom

These financial statements were authorised for issue by the Board on 22 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2021 - 8).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 December 2023 and signed on its behalf by:
 

.........................................
Sathvik Sathish
Director