FREDALOU FURNITURE HIRE HOLDINGS LIMITED Accounts

FREDALOU FURNITURE HIRE HOLDINGS LIMITED Filleted Accounts Cover
FREDALOU FURNITURE HIRE HOLDINGS LIMITED
Company No. 13302847
Information for Filing with The Registrar
30 September 2021
FREDALOU FURNITURE HIRE HOLDINGS LIMITED Directors Report Registrar
The Director presents his report and the accounts for the period ended 30 September 2021.
Principal activities
The Company is dormant and has not traded during the period.
Director
The Director who served at any time during the period was as follows:
G. Mansfield
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G. Mansfield
Director
30 March 2023
FREDALOU FURNITURE HIRE HOLDINGS LIMITED Balance Sheet Registrar
at
30 September 2021
Company No.
13302847
Notes
2021
£
Current assets
Debtors
4
1
1
Net current assets
1
Total assets less current liabilities
1
Net assets
1
Capital and reserves
Called up share capital
1
Total equity
1
For the year ending 30 September 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 March 2023
And signed on its behalf by:
G. Mansfield
Director
30 March 2023
FREDALOU FURNITURE HIRE HOLDINGS LIMITED Notes to the Accounts Registrar
for the period ended 30 September 2021
1
General information
Its registered number is: 13302847
Its registered office is:
473 Warrington Road
Culcheth
Warrington
WA3 5QU
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2021
Number
The average monthly number of employees (including directors) during the period:
1
4
Debtors
2021
£
Other debtors
1
1
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