FRONTAL CARE LTD

Company Registration Number:
12173647 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

FRONTAL CARE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FRONTAL CARE LTD

Company Information

for the Period Ended 31 August 2022




Director: Tsitsi Polite Mupita
Registered office: 1
Pickering Way
Alconbury Weald
Huntingdon
Cambridgeshire
England
PE28 4LP
Company Registration Number: 12173647 (England and Wales)

FRONTAL CARE LTD

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 2,658 2,226
Total fixed assets: 2,658 2,226
Current assets
Cash at bank and in hand: 5,965 9,196
Total current assets: 5,965 9,196
Net current assets (liabilities): 5,965 9,196
Total assets less current liabilities: 8,623 11,422
Creditors: amounts falling due after more than one year: 5 ( 29,902 ) ( 21,000 )
Total net assets (liabilities): ( 21,279 ) ( 9,578 )

The notes form part of these financial statements

FRONTAL CARE LTD

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 21,280 ) ( 9,579 )
Shareholders funds: ( 21,279 ) ( 9,578 )

For the year ending 31 August 2022 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Tsitsi Polite Mupita
Status: Director

The notes form part of these financial statements

FRONTAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets were depreciated on reducing balance method as follows:
    Office equipment - 33%
    Furniture and fittings - 25%
    Motor vehicles - 25%

FRONTAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 15 12

FRONTAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

FRONTAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 September 2021 824 2,400 - 3,224
Additions - - 1,490 1,490
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 August 2022 824 2,400 1,490 4,714
Depreciation
At 01 September 2021 206 792 - 998
Charge for year 155 531 372 1,058
On disposals - - - -
Other adjustments - - - -
At 31 August 2022 361 1,323 372 2,056
Net book value
At 31 August 2022 463 1,077 1,118 2,658
At 31 August 2021 618 1,608 - 2,226

FRONTAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 29,902 21,000
Total 29,902 21,000