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Company registration number: 02406554
Frontline Networks Limited
Unaudited filleted financial statements
31 December 2021
Frontline Networks Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Frontline Networks Limited
Directors and other information
Director Mr M S Moghul
Secretary Mr M S Moghul
Company number 02406554
Registered office Unit 6 Stockwell Centre
Stephenson Way Three Bridges
Crawley
West Sussex RH10 1TN
Business address Unit 6 Stockwell Centre
Stephenson Way
Crawley
West Sussex RH10 1TN
Accountants Pandit & Associates Limited
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
Bankers National Westminster Bank Plc
PO Box 370
16 The Boulevard
Crawley
West Sussex RH10 1XU
Frontline Networks Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Frontline Networks Limited
Year ended 31st December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Frontline Networks Limited for the year ended 31st December 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Frontline Networks Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Frontline Networks Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Frontline Networks Limited and its director as a body for our work or for this report.
It is your duty to ensure that Frontline Networks Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Frontline Networks Limited. You consider that Frontline Networks Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Frontline Networks Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Pandit & Associates Limited
Chartered Certified Accountants
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
21st February 2022
Frontline Networks Limited
Statement of financial position
31st December 2021
2021 2020
£ £
Fixed assets 11,542 13,579
_______ _______
Current assets 205,832 231,162
Creditors: amounts falling due within one year ( 102,038) ( 112,124)
_______ _______
Net current assets 103,794 119,038
_______ _______
Total assets less current liabilities 115,336 132,617
Creditors: amounts falling due after more than one year ( 44,286) ( 65,141)
Accruals and deferred income ( 1,200) ( 1,500)
_______ _______
Net assets 69,850 65,976
_______ _______
Capital and reserves 69,850 65,976
_______ _______
Notes to the financial statements
Frontline Networks Limited
Year ended 31st December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2022 , and are signed on behalf of the board by:
Mr M S Moghul
Director
Company registration number: 02406554
The company is a private company limited by shares, registered in England & Wales.