PTP Accounts Production v24.1.0.578 10632215 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106322152023-03-31106322152024-03-31106322152023-04-012024-03-31106322152022-03-31106322152022-04-012023-03-31106322152023-03-3110632215ns15:EnglandWales2023-04-012024-03-3110632215ns14:PoundSterling2023-04-012024-03-3110632215ns10:Director12023-04-012024-03-3110632215ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110632215ns10:Micro-entities2023-04-012024-03-3110632215ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110632215ns10:FullAccounts2023-04-012024-03-3110632215ns5:CurrentFinancialInstruments2024-03-3110632215ns5:CurrentFinancialInstruments2023-03-3110632215ns5:Non-currentFinancialInstruments2024-03-3110632215ns5:Non-currentFinancialInstruments2023-03-3110632215ns10:RegisteredOffice2023-04-012024-03-31
REGISTERED NUMBER: 10632215 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Frontline Homes Limited

Frontline Homes Limited (Registered number: 10632215)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Frontline Homes Limited (Registered number: 10632215)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 380,244 383,476

CURRENT ASSETS 1,076 1,954

CREDITORS
Amounts falling due within one year (156,206 ) (154,992 )
NET CURRENT LIABILITIES (155,130 ) (153,038 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

225,114

230,438

CREDITORS
Amounts falling due after more than one
year

243,273

251,949
NET LIABILITIES (18,159 ) (21,511 )

CAPITAL AND RESERVES (18,159 ) (21,511 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Frontline Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10632215

Registered office: Srb Associates (Leicestershire) Limited
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

From time to time the director provides financing loans to the company as disclosed as other creditors (Directors current account). The loan is interest free and repayable on demand. The balance outstanding at the year end was £148,779 (2022: £149,779).

4. OTHER FINANCIAL COMMITMENTS

The company had bank loans totalling £248,498 (2023 : £256,217).

The bank loans are secured on a floating charge over the assets concerned.



Frontline Homes Limited (Registered number: 10632215)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 1 October 2024 and were signed by:





Mr M A Mason - Director