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Company Registration No. 04584104 (England and Wales)
FRIENDLY PEOPLE LIMITED Unaudited accounts for the year ended 30 November 2023
FRIENDLY PEOPLE LIMITED Unaudited accounts Contents
Page
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FRIENDLY PEOPLE LIMITED Company Information for the year ended 30 November 2023
Director
Rachel Fox
Company Number
04584104 (England and Wales)
Registered Office
101 Northampton Road Kettering Northamptonshire NN15 7JY
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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FRIENDLY PEOPLE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,023 
1,414 
Current assets
Debtors
48,413 
31,708 
Cash at bank and in hand
(9,703)
17,448 
38,710 
49,156 
Creditors: amounts falling due within one year
(8,155)
(7,022)
Net current assets
30,555 
42,134 
Total assets less current liabilities
31,578 
43,548 
Creditors: amounts falling due after more than one year
(31,365)
(42,014)
Net assets
213 
1,534 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
113 
1,434 
Shareholders' funds
213 
1,534 
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 5 August 2024 and were signed on its behalf by
Rachel Fox Director Company Registration No. 04584104
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FRIENDLY PEOPLE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
FRIENDLY PEOPLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04584104. The registered office is 101 Northampton Road, Kettering, Northamptonshire, NN15 7JY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
14,658 
At 30 November 2023
14,658 
Depreciation
At 1 December 2022
13,244 
Charge for the year
391 
At 30 November 2023
13,635 
Net book value
At 30 November 2023
1,023 
At 30 November 2022
1,414 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,668 
11,546 
Amounts falling due after more than one year
Other debtors
33,745 
20,162 
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FRIENDLY PEOPLE LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,348 
4,538 
Taxes and social security
720 
2,397 
Accruals
87 
87 
8,155 
7,022 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,365 
42,014 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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