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REGISTERED NUMBER: 11071033 (England and Wales)









Financial Statements

for the Year Ended 29 November 2022

for

Fretwell Consulting Limited

Fretwell Consulting Limited (Registered number: 11071033)






Contents of the Financial Statements
for the Year Ended 29 November 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Fretwell Consulting Limited

Company Information
for the Year Ended 29 November 2022







DIRECTOR: Ms D E Fretwell





REGISTERED OFFICE: 28 Church Road
Stanmore
Middlesex
HA7 4XR





REGISTERED NUMBER: 11071033 (England and Wales)





ACCOUNTANTS: Parker Cavendish
Chartered Accountants
28 Church Road
Stanmore
Middlesex
HA7 4XR

Fretwell Consulting Limited (Registered number: 11071033)

Statement of Financial Position
29 November 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 462 462

CURRENT ASSETS
Debtors 5 35,384 35,384
Cash at bank 12 12
35,396 35,396
CREDITORS
Amounts falling due within one year 6 (20,200 ) (20,200 )
NET CURRENT ASSETS 15,196 15,196
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,658

15,658

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 15,648 15,648
SHAREHOLDERS' FUNDS 15,658 15,658

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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 director and authorised for issue on 23 October 2023 and were signed by:





Ms D E Fretwell - Director


Fretwell Consulting Limited (Registered number: 11071033)

Notes to the Financial Statements
for the Year Ended 29 November 2022

1. STATUTORY INFORMATION

Fretwell Consulting Limited is a private company, limited by shares , 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.

The company was dormant throughout the year ended 29 November 2022. However, reference to information relating to the year ended 29 November 2021 has been made where appropriate.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 November 2021
and 29 November 2022 1,369
DEPRECIATION
At 30 November 2021
and 29 November 2022 907
NET BOOK VALUE
At 29 November 2022 462
At 29 November 2021 462

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 35,384 35,384

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 17,728 17,728
Other creditors 2,472 2,472
20,200 20,200

Fretwell Consulting Limited (Registered number: 11071033)

Notes to the Financial Statements - continued
for the Year Ended 29 November 2022

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 November 2022 and 29 November 2021:

2022 2021
£    £   
Ms D E Fretwell
Balance outstanding at start of year 8,730 -
Amounts advanced - 8,730
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,730 8,730