Company Registration No. SC434325 (Scotland)
Freyja Limited
Unaudited accounts
for the year ended 31 October 2023
Freyja Limited
Unaudited accounts
Contents
Freyja Limited
Company Information
for the year ended 31 October 2023
Directors
Miss Linn Hulmarker
Mr David Madden
Company Number
SC434325 (Scotland)
Registered Office
C/O Jenkins Dunbar Accountancy Limited
6 Daisy Drive
Glasgow
G72 6WW
Scotland
Accountants
Calculo Ltd
Red Tree Magenta
270 Glasgow Road
Glasgow
G73 1SA
Freyja Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1,132
895
Creditors: amounts falling due within one year
(1,217)
(620)
Called up share capital
2
150
Profit and loss account
63
275
Shareholders' funds
65
425
For the year ending 31 October 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 4 March 2024 and were signed on its behalf by
Mr David Madden
Director
Company Registration No. SC434325
Freyja Limited
Notes to the Accounts
for the year ended 31 October 2023
Freyja Limited is a private company, limited by shares, registered in Scotland, registration number SC434325. The registered office is C/O Jenkins Dunbar Accountancy Limited, 6 Daisy Drive, Glasgow, G72 6WW, Scotland.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,069
620
Loans from directors
148
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
150
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).