1 July 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP085921602022-07-012023-06-30085921602023-06-30085921602022-06-3008592160core:WithinOneYear2023-06-3008592160core:WithinOneYear2022-06-3008592160core:AfterOneYear2023-06-3008592160bus:RegisteredOffice2022-07-012023-06-30085921602021-07-012022-06-3008592160bus:Director12022-07-012023-06-300859216012022-07-012023-06-3008592160countries:EnglandWales2022-07-012023-06-3008592160bus:AuditExemptWithAccountantsReport2022-07-012023-06-3008592160bus:PrivateLimitedCompanyLtd2022-07-012023-06-3008592160bus:Micro-entities2022-07-012023-06-3008592160bus:FullAccounts2022-07-012023-06-30
Company registration number:
08592160
Freeman Bookkeeping & Accounts Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Freeman Bookkeeping & Accounts Ltd
Statement of Financial Position
30 June 2023
20232022
££
Fixed assets
1,134
 
1,368
 
   
Current assets
8,278
 
8,153
 
Creditors: amounts falling due within one year
529
 
(11,680
)
Net current assets/(liabilities)
8,807
 
(3,527
)
Total assets less current liabilities
9,941
 
(2,159
)
Creditors: amounts falling due after more than one year
(9,734
) -  
Net assets/(liabilities)
207
 
(2,159
)
   
Capital and reserves
207
 
(2,159
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Badger House
,
Oldmixon Crescent
,
Weston-Super-Mare
,
North Somerset
,
BS24 9AY
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4
).
For the year ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
23 February 2024
, and are signed on behalf of the board by:
Mrs S Freeman
Director
Company registration number:
08592160