1 false false false false false false false false false false true false false false false true true No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11357868 2022-06-01 2023-05-31 11357868 2023-05-31 11357868 2022-05-31 11357868 2021-06-01 2022-05-31 11357868 2022-05-31 11357868 2021-05-31 11357868 bus:Director1 2022-06-01 2023-05-31 11357868 core:WithinOneYear 2023-05-31 11357868 core:AfterOneYear 2023-05-31 11357868 core:AfterOneYear 2022-05-31 11357868 bus:Micro-entities 2022-06-01 2023-05-31 11357868 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11357868 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11357868 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11357868 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 11357868
Freeman Resources Limited
Filleted Unaudited Financial Statements
31 May 2023
Freeman Resources Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
£
Fixed assets
1,828
487
-------
----
Current assets
28,349
10,659
Creditors: amounts falling due within one year
21,039
--------
--------
Net current assets
7,310
10,659
-------
--------
Total assets less current liabilities
9,138
11,146
Creditors: amounts falling due after more than one year
7,406
14,803
Accruals and deferred income
660
660
-------
--------
1,072
(4,317)
-------
--------
Capital and reserves
1,072
( 4,317)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Director's advances, credits and guarantees
At the year end, the Director, Mr J Humphries owed the company £1,271 (previous year £8,732). This amount was repaid shortly after the year end.
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2023 , and are signed on behalf of the board by:
James Humphries
Director
Company registration number: 11357868
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Moorings Drive, Thorne, Doncaster, DN8 5FA.