Company Registration No. 07125638 (England and Wales)
FRONTIER REHAB LIMITED
Unaudited accounts
for the year ended 31 March 2023
FRONTIER REHAB LIMITED
Unaudited accounts
Contents
FRONTIER REHAB LIMITED
Company Information
for the year ended 31 March 2023
Directors
Olumide Adegboyega SOFUWA
Olajumoke OPEYEMI
Secretary
Mr Junior Ohifeme OTIGBO
Company Number
07125638 (England and Wales)
Registered Office
381 MILWARDS
HARLOW
ESSEX
CM19 4SP
Accountants
Johnson Olanrewaju
High Glory Associates
61 Sherbourne Close
Dartford
Dartford, Kent
DA1 5WQ
FRONTIER REHAB LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
22
150
Creditors: amounts falling due within one year
(1,200)
(1,200)
Net current assets
7,380
4,774
Total assets less current liabilities
7,380
4,774
Creditors: amounts falling due after more than one year
(8,400)
(9,600)
Net liabilities
(1,020)
(4,826)
Called up share capital
10
10
Profit and loss account
(1,030)
(4,836)
Shareholders' funds
(1,020)
(4,826)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by
Olumide Adegboyega SOFUWA
Director
Company Registration No. 07125638
FRONTIER REHAB LIMITED
Notes to the Accounts
for the year ended 31 March 2023
FRONTIER REHAB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07125638. The registered office is 381 MILWARDS, HARLOW, ESSEX, CM19 4SP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,390
5,824
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,200
1,200
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).