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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
Page
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Foster Estates Limited Company Information for the year ended 31 May 2022
Director
Jodie Foster
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
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Foster Estates Limited Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
(5,000)
- 
Current assets
Debtors
27,070 
21,230 
Cash at bank and in hand
7,660 
6,524 
34,730 
27,754 
Creditors: amounts falling due within one year
(29,435)
(26,930)
Net current assets
5,295 
824 
Net assets
295 
824 
Capital and reserves
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
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Foster Estates Limited Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Investments
Other investments 
£ 
Valuation at 1 June 2021
- 
Additions
(5,000)
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 
27,070 
21,230 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
22,330 
19,104 
Taxes and social security
4,458 
3,003 
Other creditors
49 
- 
Loans from directors
2,598 
2,573 
Accruals
- 
2,250 
29,435 
26,930 
7
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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