STRATA_RESCOM_LTD - Accounts


Company registration number SC519627 (Scotland)
STRATA RESCOM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
STRATA RESCOM LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
-
0
320
Current assets
6,524
63,917
Creditors: amounts falling due within one year
(26,054)
(29,733)
Net current (liabilities)/assets
(19,530)
34,184
Total assets less current liabilities
(19,530)
34,504
Creditors: amounts falling due after more than one year
(23,744)
(23,424)
Net (liabilities)/assets
(43,274)
11,080
Capital and reserves
(43,274)
11,080
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
5
3

Strata Rescom Ltd is a private company limited by shares incorporated in Scotland. The registered office is 637-639 Pollokshaws Road, Glasgow, G41 2QG.

For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

STRATA RESCOM LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 January 2024
..............................................
Mr Najif Jaffri
Director
Company registration number SC519627 (Scotland)
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