Company registration number 05638399 (England and Wales)
SPLIT-TRACK AUDIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SPLIT-TRACK AUDIO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,130
9,018
Current assets
105,224
81,412
Creditors: amounts falling due within one year
(22,391)
(20,371)
Net current assets
82,833
61,041
Total assets less current liabilities
88,963
70,059
Net assets
88,963
70,059
Capital and reserves
88,963
70,059
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within debtors due within one year is a balance of £7,423 due from Simon Forrester in respect of his director's loan account.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Split-Track Audio Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fernwood House, Fernwood Road, Jesmond, NE2 1TJ.
The presentation currency of the financial statements is Pound Sterling (£).
The financial statements are rounded to the nearest £1.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SPLIT-TRACK AUDIO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 November 2023
..............................................
Mr S P Forrester
Director
Company registration number 05638399 (England and Wales)