Accounts Submission

Accounts Submission

FRESNOY UK LIMITED - Company Information

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FRESNOY UK LIMITED

Company Registration Number:
08021776 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Page 1

FRESNOY UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

FRESNOY UK LIMITED

Company Information

for the Period Ended 30 April 2021




Registered office: 34
Octavia
Bracknell
England
RG12 7YZ
Company Registration Number: 08021776 (England and Wales)

Page 3

FRESNOY UK LIMITED

Profit and Loss Account

for the Period Ended 30 April 2021


2021
£
2020
£
Turnover 5,483 5,195
Other Income 0 -
Cost of Materials ( 3,566 ) ( 3,785 )
Staff Costs ( 2,000 ) ( 2,000 )
Depreciation and Writeoffs ( 88 ) ( 117 )
Profit or (Loss) for Period ( 171 ) ( 707 )

Page 4

FRESNOY UK LIMITED

Balance sheet

As at 30 April 2021


2021
£
2020
£
Called up share capital not paid: 0 0
Fixed Assets: 262 350
Current assets: 539 2,585
Creditors: amounts falling due within one year: ( 2,624 ) ( 4,587 )
Net current assets (liabilities): ( 2,085 ) ( 2,002 )
Total assets less current liabilities: ( 1,823 ) ( 1,652 )
Total net assets (liabilities): ( 1,823 ) ( 1,652 )
Capital and reserves: ( 1,823 ) ( 1,652 )

Page 5

FRESNOY UK LIMITED

Balance sheet continued

For the year ending 30 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2022
And Signed On Behalf Of The Board By:

Name: Samantha Khan
Status: Director

The notes form part of these financial statements

Page 6

FRESNOY UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 1. Employee Information

    Average number of employees: 1

Page 7

FRESNOY UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 2. Off balance sheet disclosure

    No

Page 8