Silverfin false false 29/02/2024 29/02/2024 01/03/2023 no description of principal activity Michaela Yearwood-Dan 09/02/2022 13902782 2024-02-29 13902782 bus:Director1 2024-02-29 13902782 2023-02-28 13902782 core:CurrentFinancialInstruments 2024-02-29 13902782 core:CurrentFinancialInstruments 2023-02-28 13902782 2023-03-01 2024-02-29 13902782 bus:Micro-entities 2023-03-01 2024-02-29 13902782 bus:AbridgedAccounts 2023-03-01 2024-02-29 13902782 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13902782 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13902782 bus:Director1 2023-03-01 2024-02-29 13902782 2022-02-01 2023-02-28 iso4217:GBP xbrli:pure

Company No: 13902782 (England and Wales)

FRENSHAM & NEWPORT LTD

Abridged Unaudited Financial Statements
For the financial year ended 29 February 2024

FRENSHAM & NEWPORT LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

FRENSHAM & NEWPORT LTD

COMPANY INFORMATION

For the financial year ended 29 February 2024
FRENSHAM & NEWPORT LTD

COMPANY INFORMATION (continued)

For the financial year ended 29 February 2024
DIRECTOR Michaela Yearwood-Dan
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 13902782 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
FRENSHAM & NEWPORT LTD

STATEMENT OF FINANCIAL POSITION

As at 29 February 2024
FRENSHAM & NEWPORT LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 29 February 2024
29.02.2024 28.02.2023
£ £
Fixed assets 82,422 80,708
Current assets 571,689 336,687
Prepayments and accrued income 146,563 -
Creditors: amounts falling due within one year ( 261,021) ( 222,760)
Net current assets 457,231 113,927
Total assets less current liabilities 539,653 194,635
Accruals and deferred income ( 4,000) ( 4,000)
Net assets 535,653 190,635
Capital and reserves 535,653 190,635

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Frensham & Newport Ltd (registered number: 13902782) were approved and authorised for issue by the director and were signed on its behalf by:

Michaela Yearwood-Dan
Director

10 September 2024

FRENSHAM & NEWPORT LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
FRENSHAM & NEWPORT LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Employees

Year ended
29.02.2024
Period from
01.02.2022 to
28.02.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 1