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REGISTERED NUMBER: 13459209 (England and Wales)













Financial Statements

for the Year Ended 31st March 2023


for



FRONTLINE REFERRALS LTD



FRONTLINE REFERRALS LTD (REGISTERED NUMBER: 13459209)



Contents of the Financial Statements

for the year ended 31st March 2023











Page




Company Information  

1




Balance Sheet  

2




Notes to the Financial Statements  

3





FRONTLINE REFERRALS LTD



Company Information

for the year ended 31st March 2023









DIRECTORS:

R A Armitage


K M Barton


Ms C Robson


Ms M T Stenson


Doctor J West







SECRETARY:

A T Pooley







REGISTERED OFFICE:

Citizens Advice Bureau


Barnards Yard


Saffron Walden


Essex


CB11 4EB







REGISTERED NUMBER:

13459209 (England and Wales)







ACCOUNTANTS:

Attenboroughs (Accountants) Limited


Chartered Certified Accountants


1 Tower House


Tower Centre


Hoddesdon


Hertfordshire


EN11 8UR



FRONTLINE REFERRALS LTD (REGISTERED NUMBER: 13459209)



Balance Sheet

31st March 2023



31/3/23


31/3/22


Notes

£   

£   


CURRENT ASSETS

Debtors

4

177,613


13



Cash at bank

4,366


987



181,979


1,000



CREDITORS

Amounts falling due within one year

5

181,979


1,000



TOTAL ASSETS LESS CURRENT

LIABILITIES

-


-





RESERVES

-

-


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.  


The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.  


The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  


In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the Board of Directors and authorised for issue on 26th September 2023 and were signed on its behalf by:






K M Barton - Director




FRONTLINE REFERRALS LTD (REGISTERED NUMBER: 13459209)



Notes to the Financial Statements

for the year ended 31st March 2023



1.

STATUTORY INFORMATION



Frontline Referrals Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.    



Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.


Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.


Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.

EMPLOYEES AND DIRECTORS



The average number of employees during the year was 0 (2022 - NIL).


4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



31/3/23


31/3/22

£   

£   



Trade debtors

177,600


-




Other debtors

13


13



177,613


13





FRONTLINE REFERRALS LTD (REGISTERED NUMBER: 13459209)



Notes to the Financial Statements - continued

for the year ended 31st March 2023



5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



31/3/23


31/3/22

£   

£   



Trade creditors

945


-




Amounts owed to group undertakings

2,007


500




VAT

28,048


-




Other creditors

-


500




Deferred income

146,500


-




Accrued expenses

4,479


-



181,979


1,000




6.

ULTIMATE CONTROLLING PARTY



The ultimate controlling party is Uttlesford Citizens Advice Bureau.