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REGISTERED NUMBER: 06906440 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

FRONTIER POWER SERVICES LIMITED

FRONTIER POWER SERVICES LIMITED (REGISTERED NUMBER: 06906440)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


FRONTIER POWER SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTORS: I P R Cameron
H S Malik





REGISTERED OFFICE: The American Barns
Banbury Road
Lighthorne
WARWICK
CV35 0AE





REGISTERED NUMBER: 06906440 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Payton House
Guild Street
Stratford-upon-Avon
Warwickshire
CV37 6RP

FRONTIER POWER SERVICES LIMITED (REGISTERED NUMBER: 06906440)

STATEMENT OF FINANCIAL POSITION
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 231 60,219
Cash at bank 59,319 102,210
59,550 162,429
CREDITORS
Amounts falling due within one year 5 60,292 164,612
NET CURRENT LIABILITIES (742 ) (2,183 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(742

)

(2,183

)

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings (2,742 ) (4,183 )
(742 ) (2,183 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:





I P R Cameron - Director


FRONTIER POWER SERVICES LIMITED (REGISTERED NUMBER: 06906440)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Frontier Power Services 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 financial statements are prepared on a going concern basis. This assumes that the company will continue in operational existence for the foreseeable future, due to the continued support of the directors.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 60,219
Other debtors 231 -
231 60,219

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 17,706 110,951
Taxation and social security - 2,404
Other creditors 42,586 51,257
60,292 164,612

FRONTIER POWER SERVICES LIMITED (REGISTERED NUMBER: 06906440)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023


6. RELATED PARTY DISCLOSURES

The company was under the control of Mr I P R Cameron and Mr H S Malik throughout the current period. They are both directors of Frontier Power Limited, a company registered in England and Wales, which has a participating interest in the company

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is I P R Cameron.