Strawberry Fields Of Edwinstowe Limited in Cheshire, WA1 1JW

Description

Data updated on: 01-11-2023

Strawberry Fields Of Edwinstowe Limited has been prospering in the UK for twenty one years. Started with Companies House Reg No. 04874765 in the year 2003, it is based at 8 Winmarleigh Street, Cheshire WA1 1JW. This business's Standard Industrial Classification Code is 10710 which stands for Manufacture of bread; manufacture of fresh pastry goods and cakes. The business latest filed accounts documents describe the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-21.

In the company, a variety of director's tasks have so far been met by Stephen B. and Rachel B.. As for these two managers, Rachel B. has supervised company for the longest time, having been a vital addition to company's Management Board since November 2013. To find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Rachel B. as a secretary since the appointment on 2022-12-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 907	-46 640	-48 514	-32 239	-3 674	10 548

Balance Sheet
Cash Bank In Hand	17 543	21 778	27 460	46 972	66 372	82 748
Current Assets	19 565	23 809	29 442	48 997	68 387	83 748	83 959	92 270	99 313	104 498	45 532	58 365
Intangible Fixed Assets	9 375	4 875	375
Net Assets Liabilities						10 548	14 235	22 752	30 839	35 869	43 808	55 503
Net Assets Liabilities Including Pension Asset Liability	-42 907	-46 640	-48 514	-32 239	-3 674	10 548
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	5 804	3 716	1 629	950	942	440

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-43 007	-46 740	-48 614	-32 339	-3 774	10 448
Shareholder Funds	-42 907	-46 640	-48 514	-32 239	-3 674	10 548

Other Financial Data
Average Number Employees During Period								6	6	5	5	5
Creditors						62 700	62 700	62 700	62 700	62 700	62 700	62 700
Creditors Due After One Year	62 700	62 700	62 700	62 700	62 700	62 700
Creditors Due Within One Year	14 951	16 340	17 260	19 486	10 303	11 890
Fixed Assets	15 179	8 591	2 004	950	942	440	349	600	520	440	68 559	68 479
Intangible Fixed Assets Aggregate Amortisation Impairment	35 625	40 125	44 625	45 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	375
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	4 614	7 469	12 182	29 511	58 084	72 808	76 586	84 852	93 019	98 129	37 949	49 724
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	1 022	1 031	982	1 025	1 015	950
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						950	978	988	999	1 010	522	651
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					500
Tangible Fixed Assets Cost Or Valuation	21 515	21 515	21 515	21 515	21 673
Tangible Fixed Assets Depreciation	15 711	17 799	19 886	20 565	20 731	21 233
Tangible Fixed Assets Depreciation Charged In Period		2 088	2 087	679	508	502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					342
Tangible Fixed Assets Disposals					342
Total Assets Less Current Liabilities	19 793	16 060	14 186	30 461	59 026	73 248	76 935	85 452	93 539	98 569	106 508	118 203