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REGISTERED NUMBER: 06889287 (England and Wales)















Abridged Financial Statements for the Year Ended 31 May 2023

for

FRONTIER ELECTRICAL SERVICES LIMITED

FRONTIER ELECTRICAL SERVICES LIMITED (Registered number: 06889287)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FRONTIER ELECTRICAL SERVICES LIMITED

Company Information
for the Year Ended 31 May 2023







DIRECTORS: J Coburn
Mrs K V Coburn





SECRETARY: J Coburn





REGISTERED OFFICE: Unit 3 Stanley Court
Shearway Business Park
Shearway Road
Folkestone
Kent
CT19 4FJ





REGISTERED NUMBER: 06889287 (England and Wales)





ACCOUNTANTS: Ashbourne Self-Assessment Services Ltd
Unit 3 Stanley Court
Shearway Business Park
Shearway Road
Folkestone
Kent
CT19 4FJ

FRONTIER ELECTRICAL SERVICES LIMITED (Registered number: 06889287)

Abridged Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,894 4,763

CURRENT ASSETS
Stocks 1,517 1,803
Debtors 6,141 8,399
Cash at bank 25,066 17,563
32,724 27,765
CREDITORS
Amounts falling due within one year 23,272 19,030
NET CURRENT ASSETS 9,452 8,735
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,346

13,498

CREDITORS
Amounts falling due after more than one
year

(7,500

)

(12,109

)

PROVISIONS FOR LIABILITIES 5 (710 ) (868 )
NET ASSETS 5,136 521

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 5,036 421
SHAREHOLDERS' FUNDS 5,136 521

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

FRONTIER ELECTRICAL SERVICES LIMITED (Registered number: 06889287)

Abridged Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 20 February 2024 and were signed on its behalf by:




J Coburn - Director



Mrs K V Coburn - Director


FRONTIER ELECTRICAL SERVICES LIMITED (Registered number: 06889287)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

FRONTIER ELECTRICAL 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools and equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

FRONTIER ELECTRICAL SERVICES LIMITED (Registered number: 06889287)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2022 14,272
Additions 357
At 31 May 2023 14,629
DEPRECIATION
At 1 June 2022 9,509
Charge for year 1,226
At 31 May 2023 10,735
NET BOOK VALUE
At 31 May 2023 3,894
At 31 May 2022 4,763

5. PROVISIONS FOR LIABILITIES
31.5.23 31.5.22
£    £   
Deferred tax 710 868

Deferred
tax
£   
Balance at 1 June 2022 868
Utilised during year (158 )
Balance at 31 May 2023 710

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 June 2022 421
Profit for the year 53,615
Dividends (49,000 )
At 31 May 2023 5,036