Official Strongman Worldwide Ltd |
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Report to the directors on the preparation of the unaudited statutory accounts of Official Strongman Worldwide Ltd for the period ended 30 September 2019 |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Official Strongman Worldwide Ltd for the period ended 30 September 2019 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ |
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
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Coalesco Accountants Limited |
Chartered Certified Accountants |
156 Russell Drive |
Wollaton |
Nottingham |
NG8 2BE |
|
7 April 2020 |
|
Official Strongman Worldwide Ltd
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Registered number: |
11486249
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Balance Sheet |
as at 30 September 2019
|
|
Notes |
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|
2019 |
|
£ |
|
Fixed assets |
Intangible assets |
3 |
|
|
27,443 |
Tangible assets |
4 |
|
|
4,189 |
|
|
|
|
31,632 |
|
|
Current assets |
Debtors |
5 |
|
100 |
Cash at bank and in hand |
|
|
49,248 |
|
|
|
49,348 |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
(78,685) |
|
Net current liabilities |
|
|
|
(29,337) |
|
|
Net assets |
|
|
|
2,295 |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
100 |
Profit and loss account |
|
|
|
2,195 |
|
Shareholders' funds |
|
|
|
2,295 |
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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|
A S Hall |
Director |
Approved by the board on 7 April 2020
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|
Official Strongman Worldwide Ltd
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Notes to the Accounts |
for the period from 26 July 2018 to 30 September 2019
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|
|
1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
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|
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
|
|
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Intangible fixed assets |
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Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
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|
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
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|
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Fixtures, fittings, tools and equipment |
Over 3 years |
|
|
Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
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|
|
2 |
Employees |
2019 |
|
Number |
|
|
|
Average number of persons employed by the company |
4 |
|
(Including unpaid Directors) |
|
3 |
Intangible fixed assets |
£ |
|
Website: |
|
|
Cost |
|
Additions |
30,492 |
|
At 30 September 2019 |
30,492 |
|
|
|
|
|
|
|
|
|
|
Amortisation |
|
Provided during the period |
3,049 |
|
At 30 September 2019 |
3,049 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2019 |
27,443 |
|
|
|
|
|
|
|
|
|
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Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years. |
|
|
4 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Equipment |
£ |
|
Cost |
|
Additions |
4,847 |
|
At 30 September 2019 |
4,847 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the period |
658 |
|
At 30 September 2019 |
658 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2019 |
4,189 |
|
|
|
|
|
|
|
|
|
|
5 |
Debtors |
2019 |
|
£ |
|
|
|
Other debtors |
100 |
|
|
|
|
|
|
|
|
|
6 |
Creditors: amounts falling due within one year |
2019 |
|
£ |
|
|
|
Trade creditors |
34,589 |
|
Other taxes and social security costs |
1,616 |
|
Other creditors |
42,480 |
|
|
|
|
|
|
78,685 |
|
|
|
|
|
|
|
|
|
|
7 |
Other information |
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Official Strongman Worldwide Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
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102 Queens Road |
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Cheadle Hulme |
|
Cheadle |
|
SK8 5HS |