Accounts filed on 31-03-2021

Accounts filed on 31-03-2021

STRAIGHT FORWARD COMMUNICATIONS LIMITED - Company Information

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Registered number: 5684506
Straightforward Communications Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
Prepared By:
Apple Tree Accountancy Ltd
Fox Fold House
East Hanney
Wantage
Oxon.
OX12 0HS
Straightforward Communications Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
DIRECTORS
Ms E Adams
REGISTERED OFFICE
Fox Fold House
Steventon Road, East Hanney
Wantage
Oxon
OX12 0HS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5684506
ACCOUNTANTS
Apple Tree Accountancy Ltd
Fox Fold House
East Hanney
Wantage
Oxon.
OX12 0HS
Straightforward Communications Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2021
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Straightforward Communications Ltd
BALANCE SHEET AT 31/03/2021
20212020
Notes££
FIXED ASSETS
Tangible assets38091,311
Investment Assets4613,717425,516
614,526426,827
CURRENT ASSETS
Debtors55001,217
Cash at bank and in hand411,176349,166
411,676350,383
CREDITORS: Amounts falling due within one year6199,543148,770
NET CURRENT ASSETS212,133201,613
TOTAL ASSETS LESS CURRENT LIABILITIES826,659628,440
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account826,658628,439
SHAREHOLDERS' FUNDS826,659628,440
For the year ending 31/03/2021 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/12/2021 and signed on their behalf by
.............................
Ms E Adams
Director
Straightforward Communications Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 20%
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20212020
No.No.
Average number of employees11
Straightforward Communications Ltd
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/04/202028,74528,745
At 31/03/202128,74528,745
Depreciation
At 01/04/202027,43427,434
For the year502502
At 31/03/202127,93627,936
Net Book Amounts
At 31/03/2021809809
At 31/03/20201,3111,311
4. FINANCIAL ASSETS
Listed
InvestmentsTotal
££
Cost
At 01/04/2020425,516425,516
Additions347,446347,446
Disposals(159,245)(159,245)
At 31/03/2021613,717613,717
Amortisation
Net Book Amounts
At 31/03/2021613,717613,717
At 31/03/2020425,516425,516
5. DEBTORS 20212020
££
Amounts falling due within one year
UK corporation tax-217
Prepayments500-
Accrued income-1,000
5001,217
Straightforward Communications Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax465-
VAT109,44794,915
Directors current account17,20820,734
Accruals72,42333,121
199,543148,770
7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11