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Registration number: 13513200

Friel Contracts Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Friel Contracts Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Friel Contracts Ltd

Company Information

Directors

Mr Philip Friel

Mrs Hollie Joanne Friel

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Friel Contracts Ltd

(Registration number: 13513200)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

15,491

20,446

Current assets

78,247

82,215

Prepayments and accrued income

2,835

2,659

Creditors: Amounts falling due within one year

(45,031)

(42,107)

Net current assets

36,051

42,767

Total assets less current liabilities

51,542

63,213

Creditors: Amounts falling due after more than one year

(4,224)

(6,704)

Accruals and deferred income

(1,430)

(1,380)

 

45,888

55,129

Capital and reserves

45,888

55,129

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 4 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Friel Contracts Ltd

(Registration number: 13513200)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................
Mr Philip Friel
Director

.........................................
Mrs Hollie Joanne Friel
Director