FRONTLINE SOLUTIONS 2018 LTD

Company Registration Number:
11718422 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

FRONTLINE SOLUTIONS 2018 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

FRONTLINE SOLUTIONS 2018 LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 67,185 57,180
Total fixed assets: 67,185 57,180
Current assets
Debtors:   397,462 264,135
Cash at bank and in hand: 41,728 23,184
Investments:   175,000 87,500
Total current assets: 614,190 374,819
Creditors: amounts falling due within one year:   (86,571) (79,413)
Net current assets (liabilities): 527,619 295,406
Total assets less current liabilities: 594,804 352,586
Creditors: amounts falling due after more than one year:   (30,500) (40,750)
Total net assets (liabilities): 564,304 311,836
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:4175,00087,500
Profit and loss account: 379,304 214,336
Shareholders funds: 564,304 311,836

The notes form part of these financial statements

FRONTLINE SOLUTIONS 2018 LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 June 2023
and signed on behalf of the board by:

Name: Merin-Petru Balan
Status: Director

The notes form part of these financial statements

FRONTLINE SOLUTIONS 2018 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FRONTLINE SOLUTIONS 2018 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 9 7

FRONTLINE SOLUTIONS 2018 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 76,383
Additions 19,500
At 31 December 2022 95,883
Depreciation
At 01 January 2022 19,203
Charge for year 9,495
At 31 December 2022 28,698
Net book value
At 31 December 2022 67,185
At 31 December 2021 57,180

FRONTLINE SOLUTIONS 2018 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Revaluation reserve

2022
£
Balance at 01 January 2022 87,500
Surplus or deficit after revaluation 87,500
Balance at 31 December 2022 175,000