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Registered Number: 11595304
England and Wales

 

 

 

STRAIGHT THERE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Kingswinford Accounting Services
30 September 2023



....................................................
Kingswinford Accounting Services
89 Kingsley Road
Kingswinford
West Midlands
DY6 9RU
03 January 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 39,109    75,942 
39,109    75,942 
Current assets      
Cash at bank and in hand 46,046    76,299 
Creditors: amount falling due within one year (59,575)   (99,716)
Net current liabilities (13,529)   (23,417)
 
Total assets less current liabilities 25,580    52,525 
Net assets 25,580    52,525 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 25,579    52,524 
Shareholder's funds 25,580    52,525 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 January 2024 and were signed by:


-------------------------------
Christopher Roberts
Director
2
General Information
Straight There Ltd is a private company, limited by shares, registered in England and Wales, registration number 11595304, registration address 6 Palmerston Drive, Tividale, Oldbury, West Midlands, B69 3NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Reducing Balance
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 6 (2022 : 7).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £   £
At 01 October 2022 65,025    8,384    35,675    975    2,956    113,015 
Additions     25,168    146    2,155    27,469 
Disposals (65,025)           (65,025)
At 30 September 2023   8,384    60,843    1,121    5,111    75,459 
Depreciation
At 01 October 2022 13,005    5,072    16,861    244    1,891    37,073 
Charge for year   662    10,995    219    406    12,282 
On disposals (13,005)           (13,005)
At 30 September 2023   5,734    27,856    463    2,297    36,350 
Net book values
Closing balance as at 30 September 2023   2,650    32,987    658    2,814    39,109 
Opening balance as at 01 October 2022 52,020    3,312    18,814    731    1,065    75,942 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3