2 December 2022 false No description of principal activity Taxfiler 2024.5 14520380business:PrivateLimitedCompanyLtd2022-12-022023-12-31 145203802022-12-01 145203802022-12-022023-12-31 14520380business:AuditExempt-NoAccountantsReport2022-12-022023-12-31 14520380business:FilletedAccounts2022-12-022023-12-31 145203802023-12-31 14520380business:Director12022-12-022023-12-31 14520380business:RegisteredOffice2022-12-022023-12-31 14520380core:WithinOneYear2023-12-31 14520380core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14520380core:PreviouslyStatedAmount2023-12-31 14520380business:SmallEntities2022-12-022023-12-31 14520380countries:EnglandWales2022-12-022023-12-31 14520380core:MotorVehicles2022-12-022023-12-31 14520380core:MotorVehicles2022-12-01 14520380core:MotorVehicles2023-12-31 14520380business:OrdinaryShareClass12022-12-022023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14520380 (England and Wales)
FREYA K9 LTD Unaudited accounts for the period from 2 December 2022 to 31 December 2023
FREYA K9 LTD Unaudited accounts Contents
Page
- 2 -
FREYA K9 LTD Company Information for the period from 2 December 2022 to 31 December 2023
Director
Agnieszka Elzbieta Dabrowska
Company Number
14520380 (England and Wales)
Registered Office
24 St. Pauls Road Scunthorpe South Humberside DN16 3DJ England
- 3 -
FREYA K9 LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,460 
Current assets
Debtors
(2,300)
Cash at bank and in hand
2,099 
(201)
Creditors: amounts falling due within one year
(2,159)
Net current liabilities
(2,360)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period ending 31 December 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 19 August 2024 and were signed on its behalf by
Agnieszka Elzbieta Dabrowska Director Company Registration No. 14520380
- 4 -
FREYA K9 LTD Notes to the Accounts for the period from 2 December 2022 to 31 December 2023
1
Statutory information
FREYA K9 LTD is a private company, limited by shares, registered in England and Wales, registration number 14520380. The registered office is 24 St. Pauls Road, Scunthorpe, South Humberside, DN16 3DJ, England.
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 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:
Motor vehicles
4
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 2 December 2022
- 
Additions
3,280 
At 31 December 2023
3,280 
Depreciation
Charge for the period
820 
At 31 December 2023
820 
Net book value
At 31 December 2023
2,460 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
(2,300)
- 5 -
FREYA K9 LTD Notes to the Accounts for the period from 2 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
568 
Loans from directors
1,591 
2,159 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
- 6 -