Accounts Submission


FRONTERA DESIGNERS LTD.

Company Registration Number:
SC160783 (Scotland)

Unaudited abridged accounts for the year ended 05 April 2021

Period of accounts

Start date: 06 April 2020

End date: 05 April 2021

FRONTERA DESIGNERS LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

FRONTERA DESIGNERS LTD.

Company Information

for the Period Ended 05 April 2021




Director: John Clark
Avril Clark
Registered office: Flat 1-1
54 Ferry Road
Glasgow
G3 8QD
Company Registration Number: SC160783 (Scotland)

FRONTERA DESIGNERS LTD.

Directors' Report Period Ended 05 April 2021

The directors present their report with the financial statements of the company for the period ended 05 April 2021

Political and charitable donations

None.

Directors

The directors shown below have held office during the whole of the period from 06 April 2020 to 05 April 2021
John Clark
Avril Clark

This report was approved by the board of directors on 21 April 2021
And Signed On Behalf Of The Board By:

Name: John Clark
Status: Director

FRONTERA DESIGNERS LTD.

Profit and Loss Account

for the Period Ended 05 April 2021


Notes

2021
£

2020
£
Gross Profit or (Loss) ( 46 ) 1,647
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 6,310 ) ( 7,246 )
Operating Profit or (Loss) ( 6,356 ) ( 5,599 )
Interest Receivable and Similar Income 2 237
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 6,354 ) ( 5,362 )
Profit or (Loss) for Period ( 6,354 ) ( 5,362 )

The notes form part of these financial statements

FRONTERA DESIGNERS LTD.

Balance sheet

As at 05 April 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 29,496 29,496
Debtors: 34,899 27,762
Cash at bank and in hand: 79,389 134,011
Total current assets: 143,784 191,269
Net current assets (liabilities): 143,784 191,269
Total assets less current liabilities: 143,784 191,269
Provision for liabilities: ( 34,450 ) ( 55,582 )
Total net assets (liabilities): 109,334 135,687

The notes form part of these financial statements

FRONTERA DESIGNERS LTD.

Balance sheet continued

As at 05 April 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1,003 1,003
Profit and loss account: 108,331 134,684
Shareholders funds: 109,334 135,687

For the year ending 5 April 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 April 2021
And Signed On Behalf Of The Board By:

Name: John Clark
Status: Director

The notes form part of these financial statements

FRONTERA DESIGNERS LTD.

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 1. Accounting policies

    Basis of measurement and preparation

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

FRONTERA DESIGNERS LTD.

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

FRONTERA DESIGNERS LTD.

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 3. Off balance sheet disclosure

    No