Company Registration No. 06439293 (England and Wales)
SUSSTRATEGY LTD
Unaudited accounts
for the year ended 30 November 2022
SUSSTRATEGY LTD
Unaudited accounts
Contents
SUSSTRATEGY LTD
Company Information
for the year ended 30 November 2022
Director
Lara Frances Maybee
Company Number
06439293 (England and Wales)
Registered Office
Flat 5
30 Martyr Road
Guildford
Surret
GU1 4LE
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
SUSSTRATEGY LTD
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
3,018
221
Creditors: amounts falling due within one year
(6,271)
(3,344)
Net current assets
2,747
1,877
Called up share capital
1
1
Profit and loss account
2,844
2,007
Shareholders' funds
2,845
2,008
For the year ending 30 November 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 July 2023 and were signed on its behalf by
Lara Frances Maybee
Director
Company Registration No. 06439293
SUSSTRATEGY LTD
Notes to the Accounts
for the year ended 30 November 2022
SUSSTRATEGY LTD is a private company, limited by shares, registered in England and Wales, registration number 06439293. The registered office is Flat 5, 30 Martyr Road, Guildford, Surret, GU1 4LE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% RBM
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
SUSSTRATEGY LTD
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
673
896
Loans from directors
5,028
1,973
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).