FREEMAN ASSOCIATES LIMITED

Company Registration Number:
12079886 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

FREEMAN ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Balance sheet
Notes

FREEMAN ASSOCIATES LIMITED

Balance sheet

As at 31 July 2021


Notes

2021

13 months to 31 July 2020


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 80,000 80,000
Tangible assets: 4 184,530 530,000
Investments:   0 0
Total fixed assets: 264,530 610,000
Current assets
Stocks: 0 86,250
Debtors:   0 0
Cash at bank and in hand: 14,917 50,000
Investments:   0 0
Total current assets: 14,917 136,250
Creditors: amounts falling due within one year:   (4,826) 0
Net current assets (liabilities): 10,091 136,250
Total assets less current liabilities: 274,622 746,251
Creditors: amounts falling due after more than one year:   (89,263) (420,000)
Provision for liabilities: 0 0
Total net assets (liabilities): 185,359 326,251
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 185,358 326,250
Shareholders funds: 185,359 326,251

The notes form part of these financial statements

FREEMAN ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 July 2021 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 August 2022
and signed on behalf of the board by:

Name: M Eldridge
Status: Director

The notes form part of these financial statements

FREEMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FREEMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

2. Employees

2021 13 months to 31 July 2020
Average number of employees during the period 3 3

FREEMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

3. Intangible Assets

Total
Cost £
At 01 August 2020 80,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2021 80,000
Net book value
At 31 July 2021 80,000
At 31 July 2020 80,000

FREEMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

4. Tangible Assets

Total
Cost £
At 01 August 2020 530,000
Disposals (345,470)
At 31 July 2021 184,530
Net book value
At 31 July 2021 184,530
At 31 July 2020 530,000