Registered number
03809487
Friar Lettings (Holborn) Limited
Unaudited Financial Statements for the year ended
31 October 2022
Friar Lettings (Holborn) Limited
Registered number: 03809487
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 448 597
Current assets 121,903 142,226
Creditors: amounts falling due within one year (82,879) (68,658)
Net current assets 39,024 73,568
Total assets less current liabilities 39,472 74,165
Creditors: amounts falling due after more than one year (35,466) (35,587)
Net assets 4,006 38,578
Capital and reserves 4,006 38,578
Number Number
Average number of employees 1 1
Friar Lettings (Holborn) Limited is a private company limited by shares and incorporated in England whose registered office is 446a Green Lanes, London N13 5XD.
Included in current assets is a loan due from the director amounting to £56,672 (2021: £86,472) and attracting interest at 4%.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved and authorised for issue by the board on 16 October 2023 and were signed on its behalf by:
G A Clyne
Director
Friar Lettings (Holborn) Limited 03809487 false 2021-11-01 2022-10-31 2022-10-31 VT Final Accounts October 2023 G A Clyne No description of principal activity 03809487 2020-11-01 2021-10-31 03809487 core:WithinOneYear 2021-10-31 03809487 core:AfterOneYear 2021-10-31 03809487 2021-11-01 2022-10-31 03809487 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 03809487 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 03809487 bus:Director40 2021-11-01 2022-10-31 03809487 bus:Micro-entities 2021-11-01 2022-10-31 03809487 bus:FullAccounts 2021-11-01 2022-10-31 03809487 2022-10-31 03809487 core:WithinOneYear 2022-10-31 03809487 core:AfterOneYear 2022-10-31 03809487 2021-10-31 iso4217:GBP xbrli:pure