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REGISTERED NUMBER: 08113832 (England and Wales)










D. & N.J. Freeth Ltd

Financial Statements for the Year Ended 30th June 2023






D. & N.J. Freeth Ltd (Registered number: 08113832)






Contents of the Financial Statements
for the Year Ended 30th June 2023




Page

Balance Sheet 1


D. & N.J. Freeth Ltd (Registered number: 08113832)

Balance Sheet
30th June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 99,198 124,414

CURRENT ASSETS 488,902 432,596

CREDITORS
Amounts falling due within one year (69,436 ) (55,142 )
NET CURRENT ASSETS 419,466 377,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

518,664

501,868

CREDITORS
Amounts falling due after more than one
year

205,000

213,677
NET ASSETS 313,664 288,191

CAPITAL AND RESERVES 313,664 288,191

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D. & N.J. Freeth Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08113832

Registered office: Vancelettes Farm
Tetbury Road
Sherston
Malmesbury
Wiltshire
SN16 0LU

2. AVERAGE NUMBER OF EMPLOYEES

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



D. & N.J. Freeth Ltd (Registered number: 08113832)

Balance Sheet - continued
30th June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 11th March 2024 and were signed on its behalf by:




N J Freeth - Director



Mrs H C Freeth - Director