FREEMAN & PARDOE LIMITED

FREEMAN & PARDOE LIMITED

FREEMAN & PARDOE LIMITED - Company Information

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FREEMAN & PARDOE LIMITED

Company Registration Number:
00653412 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

FREEMAN & PARDOE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

FREEMAN & PARDOE LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 474,944 452,323
Total fixed assets: 474,944 452,323
Current assets
Stocks: 525,867 608,781
Debtors:   1,107,041 1,109,927
Cash at bank and in hand: 36,241 6,460
Total current assets: 1,669,149 1,725,168
Creditors: amounts falling due within one year:   (731,219) (602,158)
Net current assets (liabilities): 937,930 1,123,010
Total assets less current liabilities: 1,412,874 1,575,333
Provision for liabilities:   (98,431)
Total net assets (liabilities): 1,412,874 1,476,902
Capital and reserves
Called up share capital: 8,002 8,002
Profit and loss account: 1,404,872 1,468,900
Shareholders funds: 1,412,874 1,476,902

The notes form part of these financial statements

FREEMAN & PARDOE LIMITED

Balance sheet statements

For the year ending 30 April 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2020
and signed on behalf of the board by:

Name: Rhodri Davies
Status: Director

The notes form part of these financial statements

FREEMAN & PARDOE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FREEMAN & PARDOE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 May 2018 1,627,223
Additions 136,185
At 30 April 2019 1,763,408
Depreciation
At 01 May 2018 1,174,900
Charge for year 113,564
At 30 April 2019 1,288,464
Net book value
At 30 April 2019 474,944
At 30 April 2018 452,323