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REGISTERED NUMBER: 07903576 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 MARCH 2023

FOR

FRIMAR LIMITED

FRIMAR LIMITED (REGISTERED NUMBER: 07903576)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 MARCH 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


FRIMAR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 MARCH 2023







DIRECTORS: Mr F Vassiliades
Mrs M Vassiliades





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 07903576 (England and Wales)





ACCOUNTANTS: EA
Chartered Accountants
869 High Road
London
N12 8QA

FRIMAR LIMITED (REGISTERED NUMBER: 07903576)

STATEMENT OF FINANCIAL POSITION
28 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 1,126 750

CREDITORS
Amounts falling due within one year 4 10,759 10,342
NET CURRENT LIABILITIES (9,633 ) (9,592 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,633

)

(9,592

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,733 ) (9,692 )
SHAREHOLDERS' FUNDS (9,633 ) (9,592 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 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 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 Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by:





Mr F Vassiliades - Director


FRIMAR LIMITED (REGISTERED NUMBER: 07903576)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 MARCH 2023

1. STATUTORY INFORMATION

Frimar 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.

Turnover
Turnover represents net invoiced sales and services, excluding value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 3,309 10,264
Other creditors 7,450 78
10,759 10,342