Accounts Submission


FREE RUNNER NET LIMITED

Company Registration Number:
06880982 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

FREE RUNNER NET LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FREE RUNNER NET LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Chris Kent
Registered office: Unit M10
The Maltings Business Centre
Stanstead Abbots
Ware
Hertfordshire
England
SG12 8HG
Company Registration Number: 06880982 (England and Wales)

FREE RUNNER NET LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 465
Total fixed assets: 0 465
Current assets
Stocks: 0 0
Debtors: 5 51,227 48,321
Cash at bank and in hand: 14,426 38,914
Total current assets: 65,653 87,235
Prepayments and accrued income: 3,154 1,944
Creditors: amounts falling due within one year: ( 62,376 ) ( 61,736 )
Net current assets (liabilities): 6,431 27,443
Total assets less current liabilities: 6,431 27,908
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 32,391 ) ( 35,532 )
Total net assets (liabilities): ( 25,960 ) ( 7,624 )

The notes form part of these financial statements

FREE RUNNER NET LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 902,740 902,740
Revaluation reserve: 6 0 0
Profit and loss account: ( 928,700 ) ( 910,364 )
Shareholders funds: ( 25,960 ) ( 7,624 )

For the year ending 30 April 2023 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 4 June 2023
And Signed On Behalf Of The Board By:

Name: Chris Kent
Status: Director

The notes form part of these financial statements

FREE RUNNER NET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 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

FREE RUNNER NET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

FREE RUNNER NET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

FREE RUNNER NET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 9,082
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2023 9,082
Depreciation
At 01 May 2022 8,617
Charge for year 465
On disposals -
Other adjustments -
At 30 April 2023 9,082
Net book value
At 30 April 2023 0
At 30 April 2022 465

FREE RUNNER NET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 5. Debtors

    Includes Trade Debtors of:

    As at 30-Apr-22: £22,975
    As at 30-Apr-23: £26,130

FREE RUNNER NET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Revaluation reserve


2023
£
Balance at 01 May 2022 0
Surplus or deficit after revaluation 0
Balance at 30 April 2023 0