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Company registration number: 09922846
Friston Property Services Limited
Unaudited filleted financial statements
for the Year ended
31 December 2023
Friston Property Services Limited
Contents
Balance sheet and notes to the financial statements
Friston Property Services Limited
Balance sheet
31 December 2023
2023 2022
£ £
Current assets 110,188 103,152
Creditors: amounts falling due within one year ( 105,964) ( 77,154)
_______ _______
Net current assets 4,224 25,998
_______ _______
Total assets less current liabilities 4,224 25,998
Creditors: amounts falling due after more than one year ( 7,566) ( 10,181)
Accruals and deferred income ( 2,550) ( 2,600)
_______ _______
Net (liabilities)/assets ( 5,892) 13,217
_______ _______
Capital and reserves ( 5,892) 13,217
_______ _______
Notes to the financial statements
Friston Property Services Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
78,871 41,423 ( 44,747) 75,547
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
52,846 53,356 ( 27,331) 78,871
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr G Friston
Director
Company registration number: 09922846
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Friston Property Services Limited , 5 Station Road, Hinckley, Leicestershire, LE10 1AW.