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REGISTERED NUMBER: 11017553 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

FREYA ENTERPRISES LIMITED

FREYA ENTERPRISES LIMITED (BY SHARES) (REGISTERED NUMBER: 11017553)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Statement of Financial Position 2


FREYA ENTERPRISES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: Ms A Hawa





REGISTERED OFFICE: 7 Hill House Close
Sherborne
Dorset
DT9 3AN





REGISTERED NUMBER: 11017553 (England and Wales)





ACCOUNTANTS: EA
Chartered Accountants
869 High Road
London
N12 8QA

FREYA ENTERPRISES LIMITED (BY SHARES) (REGISTERED NUMBER: 11017553)

STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2023

2023 2022
£    £   
CURRENT ASSETS 4,732 12,996

CREDITORS
Amounts falling due within one year (1,832 ) (7,391 )
NET CURRENT ASSETS 2,900 5,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,900

5,605

CAPITAL AND RESERVES 2,900 5,605

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Ms A Hawa
Balance outstanding at start of year 11,300 -
Amounts advanced 6,045 21,000
Amounts repaid (17,199 ) (9,700 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 146 11,300

Interest, at the official rate, amounting to £135 (2023: £141) was charged on the loan account during periods when it was overdrawn. The loan was repaid within nine months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FREYA ENTERPRISES LIMITED (BY SHARES) (REGISTERED NUMBER: 11017553)

STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





Ms A Hawa - Director