FRONTEK LIMITED

Company Registration Number:
03463826 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FRONTEK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FRONTEK LIMITED

Company Information

for the Period Ended 30 November 2023




Director: David John Bennett
Secretary: Helen Ruth Holliday
Registered office: 20
Northampton Road
Lavendon
Olney
Buckinghamshire
England
MK46 4EY
Company Registration Number: 03463826 (England and Wales)

FRONTEK LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,033 303
Current assets: 138,843 119,777
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,322 ) ( 14,075 )
Net current assets (liabilities): 122,521 105,702
Total assets less current liabilities: 123,554 106,005
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 123,554 106,005
Capital and reserves: 123,554 106,005

FRONTEK LIMITED

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: David John Bennett
Status: Director

The notes form part of these financial statements

FRONTEK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 3

FRONTEK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No