Strategy Financial Limited - Period Ending 2020-12-31

Strategy Financial Limited - Period Ending 2020-12-31


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Registration number: 04078888

Strategy Financial Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

Strategy Financial Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Strategy Financial Limited

Company Information

Director

Mr Martin Tony Ward

Company secretary

Acumist Secretaries Limited

Registered office

55 Station Road
WELHAM GREEN
Hertfordshire
AL9 7PF

Accountants

Acumist
Reporting Accountant
PO Box 1536
WINDLESHAM
GU20 6UN

 

Strategy Financial Limited

(Registration number: 04078888)
Balance Sheet as at 31 December 2020

2020
£

2019
£

Fixed assets

9,614

5,971

Current assets

30,305

4,793

Creditors: Amounts falling due within one year

(35,994)

(609)

Net current (liabilities)/assets

(5,689)

4,184

 

3,925

10,155

Capital and reserves

3,925

10,155

1

General information

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

The address of its registered office is:
55 Station Road
WELHAM GREEN
Hertfordshire
AL9 7PF

These financial statements were authorised for issue by the director on 9 September 2021.

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 the director) during the year, was 4 (2019 - 3).

3

Related party transactions

Transactions with directors

2020

At 1 January 2020
£

Repayments by director
£

At 31 December 2020
£

Mr Martin Tony Ward

Overdrawn loan account

127

(127)

-

       
     

 
 

Strategy Financial Limited

(Registration number: 04078888)
Balance Sheet as at 31 December 2020

2019

At 1 January 2019
£

Repayments by director
£

At 31 December 2019
£

Mr Martin Tony Ward

Overdrawn loan account

6,855

(6,728)

127

       
     

 

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.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 September 2021
 

.........................................

Mr Martin Tony Ward
Director