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Company Registration No. 13040468 (England and Wales)
Freckleface Retail (Cambridge) Ltd Unaudited accounts for the period from 24 November 2020 to 31 March 2022
Freckleface Retail (Cambridge) Ltd Unaudited accounts Contents
Page
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Freckleface Retail (Cambridge) Ltd Company Information for the period from 24 November 2020 to 31 March 2022
Directors
Tara Carlile-Swift Simon Carlile-Swift Noah Carlile-Swift
Company Number
13040468 (England and Wales)
Registered Office
46 ELTHAM ROAD WEST BRIDGFORD NOTTS, NOTTINGHAM NG2 5JN ENGLAND
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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Freckleface Retail (Cambridge) Ltd Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
8,156 
Current assets
Inventories
22,136 
Debtors
14,000 
Cash at bank and in hand
1,196 
37,332 
Creditors: amounts falling due within one year
(36,451)
Net current assets
881 
Total assets less current liabilities
9,037 
Creditors: amounts falling due after more than one year
(19,169)
Net liabilities
(10,132)
Capital and reserves
Called up share capital
100 
Profit and loss account
(10,232)
Shareholders' funds
(10,132)
For the period ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by
Tara Carlile-Swift Director Company Registration No. 13040468
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Freckleface Retail (Cambridge) Ltd Notes to the Accounts for the period from 24 November 2020 to 31 March 2022
1
Statutory information
Freckleface Retail (Cambridge) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13040468. The registered office is 46 ELTHAM ROAD WEST BRIDGFORD, NOTTS, NOTTINGHAM, NG2 5JN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 24 November 2020
- 
Additions
10,875 
At 31 March 2022
10,875 
Depreciation
Charge for the period
2,719 
At 31 March 2022
2,719 
Net book value
At 31 March 2022
8,156 
5
Debtors: amounts falling due within one year
2022 
£ 
Other debtors
14,000 
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Freckleface Retail (Cambridge) Ltd Notes to the Accounts for the period from 24 November 2020 to 31 March 2022
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
(2,810)
Trade creditors
38,974 
Taxes and social security
97 
Loans from directors
190 
36,451 
7
Creditors: amounts falling due after more than one year
2022 
£ 
Amounts owed to group undertakings and other participating interests
19,169 
8
Average number of employees
During the period the average number of employees was 4.
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