Company Registration No. 05997791 (England and Wales)
Friend and Company Limited
Unaudited accounts
for the year ended 30 November 2023
Friend and Company Limited
Unaudited accounts
Contents
Friend and Company Limited
Company Information
for the year ended 30 November 2023
Company Number
05997791 (England and Wales)
Registered Office
Rapid House
Mart Road
Minehead
Somerset
TA24 5BJ
United Kingdom
Accountants
Computaccounting
Rapid House
Mart Road
Minehead
Somerset
TA24 5BJ
Friend and Company Limited
Statement of financial position
as at 30 November 2023
Tangible assets
1,535
2,047
Cash at bank and in hand
168
-
Creditors: amounts falling due within one year
(14,439)
(13,978)
Net current liabilities
(6,932)
(7,959)
Total assets less current liabilities
(5,397)
(5,912)
Creditors: amounts falling due after more than one year
(82,840)
(64,877)
Provisions for liabilities
Net liabilities
(88,928)
(71,480)
Called up share capital
100
100
Profit and loss account
(89,028)
(71,580)
Shareholders' funds
(88,928)
(71,480)
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 his 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 the year in accordance with Section 444(2A).
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 29 August 2024 and were signed on its behalf by
Adrian Friend
Director
Company Registration No. 05997791
Friend and Company Limited
Notes to the Accounts
for the year ended 30 November 2023
Friend and Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05997791. The registered office is Rapid House, Mart Road, Minehead, Somerset, TA24 5BJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Total
At 30 November 2023
10,648
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).