A.W. FREEMAN LIMITED

Company Registration Number:
00585321 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

A.W. FREEMAN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

A.W. FREEMAN LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Current assets
Debtors: 3 148,605 148,605
Total current assets: 148,605 148,605
Net current assets (liabilities): 148,605 148,605
Total assets less current liabilities: 148,605 148,605
Total net assets (liabilities): 148,605 148,605
Capital and reserves
Called up share capital: 2,500 2,500
Profit and loss account: 146,105 146,105
Shareholders funds: 148,605 148,605

The notes form part of these financial statements

A.W. FREEMAN LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2024
and signed on behalf of the board by:

Name: Mr J Bray
Status: Director

The notes form part of these financial statements

A.W. FREEMAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.W. FREEMAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

A.W. FREEMAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

Total debtors at both 30 June 2023 and at 30 June 2022 comprise solely a loan from Bitterne Investments Limited which is a company owned and controlled by the directors. It is interest-free, unsecured and repayable upon demand.