1 May 2022 false No description of principal activity Taxfiler 2023.12 10125801business:PrivateLimitedCompanyLtd2022-05-012023-04-30 101258012022-04-30 101258012022-05-012023-04-30 10125801business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 10125801business:FilletedAccounts2022-05-012023-04-30 101258012023-04-30 10125801business:Director12022-05-012023-04-30 10125801business:RegisteredOffice2022-05-012023-04-30 101258012022-04-30 10125801core:WithinOneYear2023-04-30 10125801core:WithinOneYear2022-04-30 10125801core:AfterOneYear2023-04-30 10125801core:AfterOneYear2022-04-30 10125801core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10125801core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 10125801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10125801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 10125801core:PreviouslyStatedAmount2023-04-30 10125801core:PreviouslyStatedAmount2022-04-30 10125801business:SmallEntities2022-05-012023-04-30 10125801countries:EnglandWales2022-05-012023-04-30 101258012021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10125801 (England and Wales)
FRIENDSHIP HOLDINGS LTD Unaudited accounts for the year ended 30 April 2023
FRIENDSHIP HOLDINGS LTD Unaudited accounts Contents
Page
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FRIENDSHIP HOLDINGS LTD Company Information for the year ended 30 April 2023
Director
Mr Tafawa Ntune
Company Number
10125801 (England and Wales)
Registered Office
55a Denmark Hill, Camberwell, London SE5 8RS United Kingdom
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FRIENDSHIP HOLDINGS LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
(4,999)
Creditors: amounts falling due within one year
(24,599)
(19,600)
Net current liabilities
(24,599)
(24,599)
Total assets less current liabilities
(24,599)
(24,599)
Creditors: amounts falling due after more than one year
(69,592)
(69,592)
Net liabilities
(94,191)
(94,191)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(94,194)
(94,194)
Shareholders' funds
(94,191)
(94,191)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 29 January 2024 and were signed on its behalf by
Mr Tafawa Ntune Director Company Registration No. 10125801
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FRIENDSHIP HOLDINGS LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
FRIENDSHIP HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 10125801. The registered office is 55a Denmark Hill,, Camberwell,, London, SE5 8RS, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
86 
86 
Loans from directors
24,513 
19,514 
24,599 
19,600 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
69,592 
69,592 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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