Framecourt Limited,Ltd - AccountsLtd - Accounts

Framecourt Limited,Ltd - AccountsLtd - Accounts

FRAMECOURT LIMITED - Company Information

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2022-01-01 01058412 2022-12-31 01058412 2022-01-01 2022-12-31 01058412 2021-12-31 01058412 2021-01-01 2021-12-31 01058412 uk-core:WithinOneYear 2021-12-31 01058412 uk-core:WithinOneYear 2022-12-31 01058412 uk-core:AfterOneYear 2021-12-31 01058412 uk-core:AfterOneYear 2022-12-31 01058412 uk-core:ShareCapital 2022-12-31 01058412 uk-core:ShareCapital 2021-12-31 01058412 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 01058412 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 01058412 uk-core:OtherMiscellaneousReserve 2022-12-31 01058412 uk-bus:Director1 2022-01-01 2022-12-31 01058412 uk-core:CostValuation 2021-12-31 01058412 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2021-12-31 01058412 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-12-31 01058412 uk-core:CostValuation 2022-12-31 01058412 uk-core:Non-currentFinancialInstruments 2022-12-31 01058412 uk-core:Non-currentFinancialInstruments 2021-12-31 iso4217:GBP xbrli:pure 01058412 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 01058412 uk-bus:FRS102 2022-01-01 2022-12-31 01058412 uk-bus:FullAccounts 2022-01-01 2022-12-31 01058412 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Framecourt Limited
Registered Number:01058412
For the year ended 31 December 2022
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 December 2022
Framecourt Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
01058412
As at 31 December 2022
Framecourt Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
877,040
877,040
2
Financial assets
8
8
3
877,048
877,048
Current assets
Trade and other receivables
1,121,903
1,117,462
4
144,027
Cash and cash equivalents
100,642
1,218,104
1,265,930
Trade and other payables: amounts falling due within one
year
(4,363)
(2,472)
5
1,261,567
1,215,632
Net current assets
Total assets less current liabilities
2,092,680
2,138,615
Trade and other payables: amounts falling due after more
than one year
(266,140)
(231,938)
6
1,860,742
Net assets
1,872,475
Capital and reserves
Called up share capital
100
100
Retained earnings
1,854,335
1,866,068
Other reserves
6,307
6,307
1,860,742
1,872,475
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J Ibbotson Director
These financial statements were approved and authorised for issue by the Board on 04 May 2023 and were signed by:
1 of 4
4
Registered Number :
01058412
For the year ended 31 December 2022
Framecourt Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 December 2022
Framecourt Limited
Notes to the Financial Statements
Statutory Information
Framecourt Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 01058412.
Registered address:
Treetop Lodge
Pontefract Road
High Ackworth
Pontefract
WF7 7EE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 01 January 2022
877,040
At 31 December 2022
877,040
At 31 December 2022
Net book value
877,040
At 31 December 2021
877,040
Land & Buildings revaluation carried out 25 August 2021.
3 of 4
6
For the year ended 31 December 2022
Framecourt Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 January 2022
8
8
Cost
£
£
At 31 December 2022
8
8
At 31 December 2022
Net book value
8
8
At 01 January 2022
8
8
4. Trade and other receivables
2021
2022
£
£
Other debtors
1,117,462
1,121,903
5. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
1,236
3,583
Other creditors
1,236
780
2,472
4,363
6. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
231,938
266,140
7. Average number of persons employed
During the year the average number of employees was 1
4 of 4