Company registration number 11123359 (England and Wales)
STRAIGHT FORWARD RECORDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
STRAIGHT FORWARD RECORDINGS LIMITED
BALANCE SHEET
- 1 -
30 June 2023
31 December 2022
Fixed assets
14,728
16,364
Current assets
104,128
106,890
Creditors: amounts falling due within one year
(126,301)
(93,503)
Net current (liabilities)/assets
(22,173)
13,387
Total assets less current liabilities
(7,445)
29,751
Creditors: amounts falling due after more than one year
(28,563)
(44,738)
Accruals and deferred income
(2,900)
(2,100)
Net liabilities
(38,908)
(17,087)
Capital and reserves
(38,908)
(17,087)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
1
1
2
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Straight Forward Recordings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent, United Kingdom, ME14 3EN.
For the period ended 30 June 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 member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
STRAIGHT FORWARD RECORDINGS LIMITED
BALANCE SHEET (CONTINUED)
- 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 financial statements were approved and signed by the director and authorised for issue on 11 February 2025
D Stephenson
Director
Company registration number 11123359 (England and Wales)