Registered Number:01058412 |
For the year ended 31 December 2021
England and Wales
Report of the Directors and Financial Statements
For the year ended 31 December 2021
Framecourt Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Framecourt Limited
Statement of Financial Position
2020
2021
Property, plant and equipment |
877,040
877,040
2
8
8
3
877,048
877,048
Trade and other receivables |
1,176,068
1,121,903
4
86,519
Cash and cash equivalents |
144,027
1,265,930
1,262,587
Trade and other payables: amounts falling due within one |
year |
(780)
(4,363)
5
1,261,807
1,261,567
Net current assets
Total assets less current liabilities |
2,138,615
2,138,855
Trade and other payables: amounts falling due after more |
than one year |
(284,082)
(266,140)
6
1,872,475
Net assets
1,854,773
100
100
1,866,068
1,848,366
6,307
6,307
1,872,475
1,854,773
Shareholders' funds
For the year ended 31 December 2021 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 25 May 2022 and were signed by: |
1 of 4
For the year ended 31 December 2021
Framecourt Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 December 2021
Framecourt Limited
Notes to the Financial Statements
Statutory Information
Framecourt Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 01058412. |
Treetop Lodge
Pontefract Road
High Ackworth
Pontefract
WF7 7EE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
877,040
877,040
877,040
877,040
Land & Buildings revaluation carried out 25 August 2021.
3 of 4
For the year ended 31 December 2021
Framecourt Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets |
8
8
8
8
8
8
8
8
4. Trade and other receivables |
2020
2021
1,121,903
1,176,068
5. Trade and other payables: amounts falling due within one year |
2020
2021
Taxation and social security |
3,583
-
780
780
4,363
780
6. Trade and other payables: amounts falling due after more than one year |
2020
2021
266,140
284,082
7. Average number of persons employed |
During the year the average number of employees was 0
4 of 4