Registered Number
:
06632887
|
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2021
Stronghaven Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Stronghaven Limited
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
3,025
1,026
2
3,025
1,026
Trade and other receivables
|
20,400
69,239
3
2,494
Cash and cash equivalents
|
11,575
80,814
22,894
Trade and other payables
:
amounts falling due within one
|
year
|
(1,975)
(56,003)
4
20,919
24,811
Net current assets
Total assets less current liabilities
|
27,836
21,945
27,836
Net assets
21,945
100
100
27,736
21,845
27,836
21,945
Shareholders' funds
For the year ended 31 March 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Richard Leggott Director
|
These financial statements were approved and authorised for issue by the Board on 01 November 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2021
Stronghaven Limited
Notes to the Financial Statements
Statutory Information
Stronghaven Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
06632887
.
|
Dairy House
North Carr Road
West Stockwith
South Yorkshire
DN10 4EZ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Computer equipment
Motor vehicles
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
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For the year ended 31 March 2021
Stronghaven Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor vehicles
24,957
525
19,517
4,915
3,145
2,895
-
250
5,165
19,517
3,420
28,102
Provision for depreciation and impairment
|
23,931
525
19,517
3,889
Charge for year
1,146
955
-
191
25,077
1,480
19,517
4,080
1,085
-
1,940
3,025
1,026
-
-
1,026
3
.
Trade and other receivables
|
2020
2021
1,637
-
Amounts owed by group undertakings and participating interests
|
10,156
20,522
57,446
(122)
20,400
69,239
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
45,000
-
6,138
(63)
Taxation and social security
|
1,852
373
3,013
1,665
56,003
1,975
5
.
Average number of persons employed
|
During the year the average number of employees was 0
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