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Company Registration No. 05546466 (England and Wales)
Frilford Homes Ltd Unaudited accounts for the year ended 31 January 2023
Frilford Homes Ltd Unaudited accounts Contents
Page
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Frilford Homes Ltd Company Information for the year ended 31 January 2023
Director
Clive Dunster
Company Number
05546466 (England and Wales)
Registered Office
11 White Hart Old Marston Oxford Oxfordhsire OX3 0P:L United Kingdom
Accountants
Olivia Budd 12 Gairn Close Tilehurst READING GB RG30 4DY
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Frilford Homes Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,133,950 
2,139,341 
Current assets
Inventories
- 
11,000 
Debtors
11,000 
- 
Cash at bank and in hand
19,211 
16,430 
30,211 
27,430 
Creditors: amounts falling due within one year
(172,296)
(185,417)
Net current liabilities
(142,085)
(157,987)
Total assets less current liabilities
1,991,865 
1,981,354 
Creditors: amounts falling due after more than one year
(1,358,718)
(1,365,208)
Net assets
633,147 
616,146 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
545,704 
545,704 
Profit and loss account
87,343 
70,342 
Shareholders' funds
633,147 
616,146 
For the year ending 31 January 2023 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 his 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 18 October 2023 and were signed on its behalf by
Clive Dunster Director Company Registration No. 05546466
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Frilford Homes Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Frilford Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 05546466. The registered office is 11 White Hart, Old Marston, Oxford, Oxfordhsire, OX3 0P:L, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
2,113,061 
26,955 
2,140,016 
At 31 January 2023
2,113,061 
26,955 
2,140,016 
Depreciation
At 1 February 2022
- 
675 
675 
Charge for the year
- 
5,391 
5,391 
At 31 January 2023
- 
6,066 
6,066 
Net book value
At 31 January 2023
2,113,061 
20,889 
2,133,950 
At 31 January 2022
2,113,061 
26,280 
2,139,341 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,000 
- 
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Frilford Homes Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
279 
2,516 
Taxes and social security
729 
- 
Other creditors
3,530 
3,529 
Loans from directors
162,325 
176,825 
Accruals
5,433 
2,547 
172,296 
185,417 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,231,931 
1,230,000 
Other creditors
126,787 
135,208 
1,358,718 
1,365,208 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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