Frontline Estates Ltd. - Accounts to registrar (filleted) - small 22.3

Frontline Estates Ltd. - Accounts to registrar (filleted) - small 22.3

FRONTLINE ESTATES LTD. - Company Information

Print Friendly Version

IRIS Accounts Production v22.4.0.132 05209258 Board of Directors Board of Directors 1.10.21 30.9.22 30.9.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure052092582021-09-30052092582022-09-30052092582021-10-012022-09-30052092582020-09-30052092582020-10-012021-09-30052092582021-09-3005209258ns16:EnglandWales2021-10-012022-09-3005209258ns15:PoundSterling2021-10-012022-09-3005209258ns11:Director12021-10-012022-09-3005209258ns11:Director22021-10-012022-09-3005209258ns11:PrivateLimitedCompanyLtd2021-10-012022-09-3005209258ns11:SmallEntities2021-10-012022-09-3005209258ns11:AuditExempt-NoAccountantsReport2021-10-012022-09-3005209258ns11:SmallCompaniesRegimeForDirectorsReport2021-10-012022-09-3005209258ns11:SmallCompaniesRegimeForAccounts2021-10-012022-09-3005209258ns11:AbridgedAccounts2021-10-012022-09-3005209258ns11:RegisteredOffice2021-10-012022-09-3005209258ns6:CurrentFinancialInstruments2022-09-3005209258ns6:CurrentFinancialInstruments2021-09-3005209258ns6:Non-currentFinancialInstruments2022-09-3005209258ns6:Non-currentFinancialInstruments2021-09-3005209258ns6:ShareCapital2022-09-3005209258ns6:ShareCapital2021-09-3005209258ns6:RetainedEarningsAccumulatedLosses2022-09-3005209258ns6:RetainedEarningsAccumulatedLosses2021-09-3005209258ns6:FurnitureFittings2021-09-3005209258ns6:MotorVehicles2021-09-3005209258ns6:FurnitureFittings2021-10-012022-09-3005209258ns6:MotorVehicles2021-10-012022-09-3005209258ns6:FurnitureFittings2022-09-3005209258ns6:MotorVehicles2022-09-3005209258ns6:FurnitureFittings2021-09-3005209258ns6:MotorVehicles2021-09-30
REGISTERED NUMBER: 05209258 (England and Wales)













FRONTLINE ESTATES LTD.

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022





FRONTLINE ESTATES LTD. (REGISTERED NUMBER: 05209258)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FRONTLINE ESTATES LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTORS: Mr R Weatherhead
Mrs R Weatherhead





REGISTERED OFFICE: 531 Denby Dale Road West
Calder Grove
Wakefield
West Yorkshire
WF4 3ND





REGISTERED NUMBER: 05209258 (England and Wales)





ACCOUNTANTS: Harrison & Co
Chartered Accountants
531 Denby Dale Road West
Calder Grove
Wakefield
West Yorkshire
WF4 3ND
Page 1
FRONTLINE ESTATES LTD. (REGISTERED NUMBER: 05209258)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,318 4,008

CURRENT ASSETS
Stocks 253,084 475,334
Debtors 41,107 124,690
Cash at bank 128,343 87,438
422,534 687,462
CREDITORS
Amounts falling due within one year 401,443 602,944
NET CURRENT ASSETS 21,091 84,518
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,409
88,526

CREDITORS
Amounts falling due after more than one year (34,259 ) (50,000 )

PROVISIONS FOR LIABILITIES (394 ) -
NET ASSETS 1,756 38,526

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,656 38,426
1,756 38,526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
FRONTLINE ESTATES LTD. (REGISTERED NUMBER: 05209258)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2023 and were signed on its behalf by:




Mr R Weatherhead - Director



Mrs R Weatherhead - Director


The notes form part of these financial statements

Page 3
FRONTLINE ESTATES LTD. (REGISTERED NUMBER: 05209258)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022

1. STATUTORY INFORMATION

Frontline Estates Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

Page 4 continued...
FRONTLINE ESTATES LTD. (REGISTERED NUMBER: 05209258)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 October 2021 11,918 - 11,918
Additions - 16,150 16,150
At 30 September 2022 11,918 16,150 28,068
DEPRECIATION
At 1 October 2021 7,910 - 7,910
Charge for year 802 4,038 4,840
At 30 September 2022 8,712 4,038 12,750
NET BOOK VALUE
At 30 September 2022 3,206 12,112 15,318
At 30 September 2021 4,008 - 4,008

Page 5