STR Digital Ltd 30/11/2022 iXBRL

STR Digital Ltd 30/11/2022 iXBRL

STR DIGITAL LTD - Company Information

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Company registration number: 13750189
STR Digital Ltd
Unaudited filleted financial statements
30 November 2022
STR Digital Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
STR Digital Ltd
Directors and other information
Directors Mr Thomas Rolling
Mrs Samantha Rolling
Company number 13750189
Registered office 1a Bonington Road
Mapperley
Nottingham
NG3 5JR
Accountants Iliffe Poulter Ltd
STR Digital Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of STR Digital Ltd
Period ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of STR Digital Ltd for the period ended 30 November 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of STR Digital Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of STR Digital Ltd and state those matters that we have agreed to state to the board of directors of STR Digital Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STR Digital Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that STR Digital Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of STR Digital Ltd. You consider that STR Digital Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of STR Digital Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Iliffe Poulter Ltd
16 November 2023
STR Digital Ltd
Statement of financial position
30 November 2022
30/11/22
£
Fixed assets 182,705
_______
Current assets ( 15,009)
Creditors: amounts falling due within one year ( 18,343)
_______
Net current liabilities ( 33,352)
_______
Total assets less current liabilities 149,353
Creditors: amounts falling due after more than one year ( 71,110)
Accruals and deferred income ( 650)
_______
Net assets 77,593
_______
Capital and reserves 77,593
_______
Notes to the financial statements
STR Digital Ltd
Period ended 30 November 2022
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/11/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Thomas Rolling - ( 18,443) ( 18,443)
_______ _______ _______
For the period ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 November 2023 , and are signed on behalf of the board by:
Mr Thomas Rolling
Director
Company registration number: 13750189
The company is a private company limited by shares, registered in United Kingdom.