Micro-entity Accounts - FFRYDLAN LIMITED

Micro-entity Accounts - FFRYDLAN LIMITED

FFRYDLAN LIMITED - Company Information

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Registered Number 09806261

FFRYDLAN LIMITED

Micro-entity Accounts

31 March 2023

FFRYDLAN LIMITED Registered Number 09806261

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
804,972
832,162
Current Assets
156,414
101,734
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(411,317)
(405,979)
Net current assets (liabilities)
(254,903)
(304,245)
Total assets less current liabilities
550,069
527,917
Creditors: amounts falling due after more than one year
(373,566)
(436,185)
Provisions for liabilities
0
0
Accruals and deferred income
(1,750)
(1,750)
Total net assets (liabilities)
174,753
89,982
Capital and reserves
174,753
89,982
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 December 2023

And signed on their behalf by:
Mrs Sian Hughes Morgan, Director

Footnotes:
  • Guarantees
    The company had bank loans totaling £449,583 (2022 - £512,203) which are secured. The bank loans are secured on a fixed and floating charge over the assets of the company.

FFRYDLAN LIMITED Registered Number 09806261

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 2