Strata Land & Developments Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 01684599 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2023

for

Strata Land & Developments Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr A R Weaver

Ms G L Smith

REGISTERED OFFICE:

Quay Point

Lakeside Boulevard

Doncaster

South Yorkshire

DN4 5PL

REGISTERED NUMBER:

01684599 (England and Wales)

ACCOUNTANTS:

JBC Accountants Limited

Chartered Accountants

3B Lockheed Court

Preston Farm

Stockton on Tees

TS18 3SH

FIXED ASSETS

Investments

4

1

1

CURRENT ASSETS

Stocks

49,053

57,994

Debtors

2,249,325

-

2,298,378

57,994

CREDITORS

Amounts falling due within one year

2,271,993

23,168

NET CURRENT ASSETS

26,385

34,826

TOTAL ASSETS LESS CURRENT LIABILITIES

26,386

34,827

CAPITAL AND RESERVES

Called up share capital

5,000

5,000

Retained earnings

21,386

29,827

26,386

34,827

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 June 2024 and were signed on its behalf by:

Mr A R Weaver - Director

1.	STATUTORY INFORMATION

Strata Land & Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 July 2022

and 30 June 2023

1

NET BOOK VALUE

At 30 June 2023

1

At 30 June 2022

1