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Registered number: 14801812
Straight Forward Sales Ltd
Unaudited Financial Statements
For the Period 14 April 2023 to 30 April 2024
Simon Laskey Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14801812
30 April 2024
Notes £ £
CURRENT ASSETS
Debtors 4 2,326
Cash at bank and in hand 1,697
4,023
Creditors: Amounts Falling Due Within One Year 5 (5,353 )
NET CURRENT ASSETS (LIABILITIES) (1,330 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,330 )
Creditors: Amounts Falling Due After More Than One Year 6 (5,721 )
NET LIABILITIES (7,051 )
CAPITAL AND RESERVES
Called up share capital 7 10
Profit and Loss Account (7,061 )
SHAREHOLDERS' FUNDS (7,051)
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G Edlington
Director
05/08/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Straight Forward Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14801812 . The registered office is 1 Piccadilly Buildings, Sheep Street, Kettering, Northants, NN16 0AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
30 April 2024
£
Due within one year
Other debtors 2,326
5. Creditors: Amounts Falling Due Within One Year
30 April 2024
£
Bank loans and overdrafts 3,433
Taxation and social security 1,920
5,353
6. Creditors: Amounts Falling Due After More Than One Year
30 April 2024
£
Bank loans 5,721
7. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 10
Page 2
Page 3
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 14 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Gareth Edlington - 18,971 18,784 - 187
The above loan is unsecured, interest free and repayable on demand.
Page 3