The Frame and Log Cabin Company Limited 07218676 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the design and supply of timber holiday cabins Digita Accounts Production Advanced 6.30.9574.0 true 07218676 2022-04-01 2023-03-31 07218676 2023-03-31 07218676 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07218676 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07218676 bus:Micro-entities 2022-04-01 2023-03-31 07218676 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07218676 bus:FullAccounts 2022-04-01 2023-03-31 07218676 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07218676 bus:RegisteredOffice 2022-04-01 2023-03-31 07218676 bus:Director1 2022-04-01 2023-03-31 07218676 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07218676 countries:England 2022-04-01 2023-03-31 07218676 2021-04-01 2022-03-31 07218676 2022-03-31 07218676 bus:Director1 1 2022-03-31 07218676 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07218676 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 07218676 bus:Director1 1 2021-04-01 2022-03-31 07218676 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 07218676

The Frame and Log Cabin Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

The Frame and Log Cabin Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Frame and Log Cabin Company Limited

(Registration number: 07218676)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,434

1,913

Current assets

331,202

153,835

Prepayments and accrued income

687

1,363

Creditors: Amounts falling due within one year

(263,145)

(78,296)

Net current assets

68,744

76,902

Total assets less current liabilities

70,178

78,815

Creditors: Amounts falling due after more than one year

(27,442)

(37,271)

Accruals and deferred income

(4,432)

(4,569)

 

38,304

36,975

Capital and reserves

38,304

36,975

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 07218676.

The address of its registered office is:
Suite 2
The Old Magistrates Court
19 South Street
Caistor
Lincolnshire
LN7 6UB

These financial statements were authorised for issue by the director on 3 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 3 (2022 - 3).

3

Related party transactions

Transactions with the Director

2022

At 1 April 2021
£

Advances to Director
£

Repayments by Director
£

At 31 March 2022
£

W B Cartledge

Director's loan account - interest free

4,582

9,927

(14,509)

-

         
       

 

 

The Frame and Log Cabin Company Limited

(Registration number: 07218676)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 November 2023
 

.........................................
W B Cartledge
Director