Company registration number:
04571837
Straight Line Nutrition Ltd
Unaudited filleted financial statements
for the year ended
31 March 2024
Straight Line Nutrition Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Straight Line Nutrition Ltd
Directors and other information
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Director |
Mr L D Diepenbroek |
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Secretary |
Mrs E Diepenbroek |
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Company number |
04571837 |
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Registered office |
West Down |
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Hatherleigh |
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Okehampton |
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Devon |
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EX20 3LW |
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Accountants |
Giffords LLP |
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Office 8 The Barns |
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Caddsdown Industrial Park |
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Bideford |
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Devon |
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EX39 3BT |
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Straight Line Nutrition Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Straight Line Nutrition Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Straight Line Nutrition Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Straight Line Nutrition Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Straight Line Nutrition Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Straight Line Nutrition Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Straight Line Nutrition Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Straight Line Nutrition Ltd. You consider that Straight Line Nutrition Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Straight Line Nutrition Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
28 March 2025
Straight Line Nutrition Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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369 |
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461 |
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________ |
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________ |
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Current assets |
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22,610 |
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21,199 |
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Prepayments and accrued income |
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600 |
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434 |
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________ |
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________ |
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23,210 |
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21,633 |
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Creditors: amounts falling due within one year |
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(
18,987) |
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(
14,941) |
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________ |
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________ |
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Net current assets |
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4,223 |
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6,692 |
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________ |
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________ |
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Total assets less current liabilities |
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4,592 |
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7,153 |
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Creditors: amounts falling due after more than one year |
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(
2,651) |
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(
4,636) |
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Accruals and deferred income |
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(
1,450) |
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(
2,250) |
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________ |
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Net assets |
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491 |
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267 |
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________ |
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Capital and reserves |
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491 |
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267 |
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________ |
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________ |
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Notes to the financial statements
Straight Line Nutrition Ltd
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr L D Diepenbroek |
4,615 |
46,579 |
(
43,430) |
7,764 |
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________ |
________ |
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________ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr L D Diepenbroek |
10,252 |
41,815 |
(
47,452) |
4,615 |
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________ |
________ |
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________ |
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The director was charged interest on amounts owed to the company. The rate of interest charged on this loan per annum was 2.25%.
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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 March 2025
, and are signed on behalf of the board by:
Mr L D Diepenbroek
Director
Company registration number:
04571837
The company is a private company limited by shares, registered in England & Wales.