0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13626262 2022-07-01 2023-06-30 13626262 2023-06-30 13626262 2022-06-30 13626262 bus:Director1 2022-07-01 2023-06-30 13626262 core:WithinOneYear 2023-06-30 13626262 core:WithinOneYear 2022-06-30 13626262 bus:SmallEntities 2022-07-01 2023-06-30 13626262 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13626262 bus:FullAccounts 2022-07-01 2023-06-30 13626262 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13626262 bus:EntityHasNeverTraded 2022-07-01 2023-06-30 13626262 bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 13626262
Frearson Management Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 June 2023
Frearson Management Ltd
Company Limited by Guarantee
Statement of Financial Position
30 June 2023
2023
2022
Note
£
£
Current assets
Debtors
5
553
420
Creditors: amounts falling due within one year
6
553
420
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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 were approved by the board of directors and authorised for issue on 28 March 2024 , and are signed on behalf of the board by:
Mr M Bacon
Director
Company registration number: 13626262
Frearson Management Ltd
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 30 June 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 1 Lamorna Court, 43 Wollaton Road, Beeston, Nottingham, NG9 2NG, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Company limited by guarantee
The company is limited by guarantee.
5. Debtors
2023
2022
£
£
Other debtors
553
420
----
----
6. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
553
420
----
----