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COMPANY REGISTRATION NUMBER: 13634916
Frinton Project Services Ltd
Filleted Unaudited Financial Statements
30 September 2023
Frinton Project Services Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
547
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----
Current assets
9,716
10,630
Creditors: amounts falling due within one year
8,514
8,174
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--------
Net current assets
1,202
2,456
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-------
Total assets less current liabilities
1,749
2,456
Accruals and deferred income
1,560
1,608
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-------
189
848
-------
-------
Capital and reserves
189
848
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Director's advances, credits and guarantees
At the year end, 30th September 2023, the director owed the company £921.
For the year ending 30 September 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 12 February 2024 , and are signed on behalf of the board by:
Mr J Robinson
Director
Company registration number: 13634916
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Waterside Court, Newport, NP20 5NT.