Registered Number:08161512 |
For the year ended 31 July 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2022
Cyril Fretson Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Cyril Fretson Ltd
Statement of Financial Position
2021
2022
21,078
Cash and cash equivalents |
9,761
9,761
21,078
Trade and other payables: amounts falling due within one year |
(6,097)
(6,630)
2
14,981
3,131
Net current assets
Total assets less current liabilities |
3,131
14,981
Trade and other payables: amounts falling due after more than |
one year |
-
(445)
3
2,686
Net assets
14,981
2
2
2,684
14,979
2,686
14,981
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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 06 September 2022 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2022
Cyril Fretson Ltd
Notes to the Financial Statements
Statutory Information
Cyril Fretson Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
08161512. |
Willow Cottage
47A Main Sreet
Scopwick
Lincs
LN4 3NW
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. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
2. Trade and other payables: amounts falling due within one year |
2021
2022
1,620
1,536
Taxation and social security |
2,259
4,137
2,751
424
6,630
6,097
3. Trade and other payables: amounts falling due after more than one year |
2021
2022
445
-
4. Average number of persons employed |
During the year the average number of employees was 0
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