Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2021 | 2020 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Tangible assets | 3 | ||||||
Current assets | |||||||
Debtors | 4 | - | |||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 5 | ( |
( |
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Net current assets | |||||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholders' funds | |||||||
Mr M W Hall | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Tangible fixed assets | ||||||||
Computer Equipment | over 3 years | |||||||
Debtors | ||||||||
Creditors | ||||||||
Taxation | ||||||||
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. |
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Pensions | ||||||||
2 | Employees | 2021 | 2020 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Tangible fixed assets | |||||||
Computer Equipment | ||||||||
£ | ||||||||
Cost | ||||||||
At 1 January 2021 | ||||||||
Additions | ||||||||
At 31 December 2021 | ||||||||
Depreciation | ||||||||
At 1 January 2021 | ||||||||
Charge for the year | ||||||||
At 31 December 2021 | ||||||||
Net book value | ||||||||
At 31 December 2021 | ||||||||
At 31 December 2020 | ||||||||
4 | Debtors | 2021 | 2020 | |||||
£ | £ | |||||||
Other debtors | - | |||||||
5 | Creditors: amounts falling due within one year | 2021 | 2020 | |||||
£ | £ | |||||||
Corporation tax | - | |||||||
Other taxes and social security costs | - | |||||||
Other creditors | ||||||||
6 | Other information | |||||||
Freborn Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
78 Bute Street | ||||||||
Luton | ||||||||
LU1 2EY |