Company Registration No. 12493002 (England and Wales)
Straightforward Yorkshire Limited
Unaudited accounts
for the year ended 31 March 2024
Straightforward Yorkshire Limited
Unaudited accounts
Contents
Straightforward Yorkshire Limited
Company Information
for the year ended 31 March 2024
Company Number
12493002 (England and Wales)
Registered Office
Leon & Co
100 High Ash Drive
Leeds
West Yorkshire
LS17 8RE
England
Straightforward Yorkshire Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,584
14,742
Creditors: amounts falling due within one year
7,797
(5,731)
Net current assets
17,722
10,042
Profit and loss account
17,982
10,094
Shareholders' funds
17,982
10,094
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 August 2024 and were signed on its behalf by
Philippa Ghosh
Director
Company Registration No. 12493002
Straightforward Yorkshire Limited
Notes to the Accounts
for the year ended 31 March 2024
Straightforward Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 12493002. The registered office is Leon & Co, 100 High Ash Drive, Leeds, West Yorkshire, LS17 8RE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line depreciated over 36 months
Computer equipment
Straight line depreciated over 24 months
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
158
1,969
2,127
At 31 March 2024
158
2,489
2,647
At 1 April 2023
105
1,970
2,075
Charge for the year
52
260
312
At 31 March 2024
157
2,230
2,387
At 31 March 2024
1
259
260
Amounts falling due within one year
Straightforward Yorkshire Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
289
-
Taxes and social security
4,068
2,750
Loans from directors
(14,337)
1,365
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).