FRIARY MANAGEMENT LIMITED

FRIARY MANAGEMENT LIMITED

FRIARY MANAGEMENT LIMITED - Company Information

Print Friendly Version

1 January 2022 false No description of principal activity Taxfiler 2023.7 10044807business:PrivateLimitedCompanyLtd2022-01-012022-12-31 100448072021-12-31 100448072022-01-012022-12-31 10044807business:AuditExemptWithAccountantsReport2022-01-012022-12-31 10044807business:FilletedAccounts2022-01-012022-12-31 100448072022-12-31 10044807business:Director12022-01-012022-12-31 10044807business:Director22022-01-012022-12-31 10044807business:RegisteredOffice2022-01-012022-12-31 100448072021-12-31 10044807core:AfterOneYear2022-12-31 10044807core:AfterOneYear2021-12-31 10044807core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10044807core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 10044807core:PreviouslyStatedAmount2022-12-31 10044807core:PreviouslyStatedAmount2021-12-31 10044807business:SmallEntities2022-01-012022-12-31 10044807countries:EnglandWales2022-01-012022-12-31 100448072021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10044807 (England and Wales)
FRIARY MANAGEMENT LIMITED Unaudited accounts for the year ended 31 December 2022
FRIARY MANAGEMENT LIMITED Unaudited accounts Contents
Page
- 2 -
FRIARY MANAGEMENT LIMITED Company Information for the year ended 31 December 2022
Directors
D A Denison E S Newman
Company Number
10044807 (England and Wales)
Registered Office
FLAT 5, BISHOPS LODGE MONKS CLOSE LICHFIELD STAFFS WS13 6QR UNITED KINGDOM
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
- 3 -
FRIARY MANAGEMENT LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
22,458 
25,743 
Net current assets
22,458 
25,743 
Total assets less current liabilities
22,458 
25,743 
Creditors: amounts falling due after more than one year
4
(25,742)
(25,743)
Net liabilities
(3,284)
- 
Capital and reserves
Profit and loss account
(3,284)
- 
Shareholders' funds
(3,284)
- 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 3 January 2023 and were signed on its behalf by
D A Denison Director Company Registration No. 10044807
- 4 -
FRIARY MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
FRIARY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10044807. The registered office is FLAT 5, BISHOPS LODGE, MONKS CLOSE, LICHFIELD, STAFFS, WS13 6QR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
25,742 
- 
Accruals
- 
25,743 
25,742 
25,743 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 5 -