Company Registration No. 09595514 (England and Wales)
SEARLE STRATEGIC MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 May 2020
SEARLE STRATEGIC MANAGEMENT LIMITED
Unaudited accounts
Contents
SEARLE STRATEGIC MANAGEMENT LIMITED
Company Information
for the year ended 31 May 2020
Director
Nicholas James SEARLE
Company Number
09595514 (England and Wales)
Registered Office
4 Copperfields
The Green
Beyton, Bury St Edmunds
Suffolk
IP30 9AD
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
SEARLE STRATEGIC MANAGEMENT LIMITED
Statement of financial position
as at
31 May 2020
Cash at bank and in hand
9,989
1,019
Creditors: amounts falling due within one year
(23,049)
(9,395)
Net current (liabilities)/assets
(6,362)
108
Called up share capital
100
100
Profit and loss account
9
8
Shareholders' funds
109
108
For the year ending 31 May 2020 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 his 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 5 February 2021 and were signed on its behalf by
Nicholas James SEARLE
Director
Company Registration No. 09595514
SEARLE STRATEGIC MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 May 2020
SEARLE STRATEGIC MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09595514. The registered office is 4 Copperfields, The Green, Beyton, Bury St Edmunds, Suffolk, IP30 9AD.
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:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Charge for the year
1,421
Accrued income and prepayments
6,698
8,484
SEARLE STRATEGIC MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 May 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
16,249
9,395
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).