Company Registration No. 12667192 (England and Wales)
FRENTWORTH LIMITED
Unaudited accounts
for the year ended 30 June 2022
FRENTWORTH LIMITED
Unaudited accounts
Contents
FRENTWORTH LIMITED
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
129,240
129,886
Creditors: amounts falling due within one year
(37,198)
(47,079)
Net current assets
101,138
112,807
Net assets
102,093
114,001
Called up share capital
10
10
Profit and loss account
102,083
113,991
Shareholders' funds
102,093
114,001
For the year ending 30 June 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2023 and were signed on its behalf by
Adil Rashid
Director
Company Registration No. 12667192
FRENTWORTH LIMITED
Notes to the Accounts
for the year ended 30 June 2022
FRENTWORTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12667192. The registered office is Balfour Business Centre, 390-392 High Road, Ilford, Essex, IG1 1BF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
FRENTWORTH LIMITED
Notes to the Accounts
for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
26,458
26,458
Loans from directors
(3,760)
(3,760)
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
