Company Registration No. 11344153 (England and Wales)
Foster Estates Limited
Unaudited accounts
for the year ended 31 May 2022
Foster Estates Limited
Unaudited accounts
Contents
Foster Estates Limited
Company Information
for the year ended 31 May 2022
Company Number
11344153 (England and Wales)
Registered Office
38 Stanley Street
Doncaster
South Yorkshire
DN5 8RR
United Kingdom
Accountants
Mark Shipley MAAT
196 Woodlands Way
Denaby Main
Doncaster
DN12 4JQ
Foster Estates Limited
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
7,660
6,524
Creditors: amounts falling due within one year
(29,435)
(26,930)
Net current assets
5,295
824
Called up share capital
100
100
Profit and loss account
195
724
Shareholders' funds
295
824
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 6 September 2022 and were signed on its behalf by
Jodie Foster
Director
Company Registration No. 11344153
Foster Estates Limited
Notes to the Accounts
for the year ended 31 May 2022
Foster Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 11344153. The registered office is 38 Stanley Street, Doncaster, South Yorkshire, DN5 8RR, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 June 2021
-
Valuation at 31 May 2022
(5,000)
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
25,642
19,492
Accrued income and prepayments
1,428
1,738
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
22,330
19,104
Taxes and social security
4,458
3,003
Loans from directors
2,598
2,573
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Average number of employees
During the year the average number of employees was 4 (2021: 4).