Company Registration No. 02757447 (England and Wales)
FRIENDLYSHOP LTD
Unaudited accounts
for the year ended 31 October 2022
FRIENDLYSHOP LTD
Annual report and unaudited accounts
for the year ended 31 October 2022
FRIENDLYSHOP LTD
Company Information
for the year ended 31 October 2022
Company Number
02757447 (England and Wales)
Registered Office
SECURITY HOUSE
UNIT 2 73 SUMMERSTOWN
LONDON
SW17 0BQ
FRIENDLYSHOP LTD
Statement of Financial Position
as at 31 October 2022
Fixed assets
259,030
259,150
Current assets
22,865
13,101
Creditors: amounts falling due within one year
(222,358)
(119,481)
Net current liabilities
(199,493)
(106,380)
Total assets less current liabilities
59,537
152,770
Creditors: amounts falling due after more than one year
(50,298)
(144,040)
Accruals and deferred income
(6,295)
(6,295)
Capital and reserves
2,944
2,435
FRIENDLYSHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 02757447. The registered office is SECURITY HOUSE, UNIT 2 73 SUMMERSTOWN, LONDON, SW17 0BQ.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2023
Akhtar SHAH
Director
Company Registration No. 02757447