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Cyril Fretson Ltd
Registered Number:08161512
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Cyril Fretson Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08161512
As at 31 July 2024
Cyril Fretson Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
22,779
Cash and cash equivalents
18,421
18,421
22,779
Trade and other payables: amounts falling due within one year
(6,224)
(3,788)
2
16,555
14,633
Net current assets
Total assets less current liabilities
14,633
16,555
Trade and other payables: amounts falling due after more than
one year
(660)
(660)
3
13,973
Net assets
15,895
Capital and reserves
Called up share capital
2
2
Retained earnings
13,971
15,893
13,973
15,895
Shareholders' funds
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J C Halliwell Director
These financial statements were approved and authorised for issue by the Board on 12 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
Cyril Fretson Ltd
Notes to the Financial Statements
Statutory Information
Cyril Fretson Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08161512.
Registered address:
Willow Cottage
47A Main Sreet
Scopwick
Lincs
LN4 3NW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,808
1,734
Taxation and social security
956
3,567
Other creditors
1,024
923
3,788
6,224
3. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
660
660
4. Average number of persons employed
During the year the average number of employees was 0
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