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Company Registration No. 14150943 (England and Wales)
Frith Wall Properties (ne) Ltd Unaudited accounts for the year ended 30 June 2024
Frith Wall Properties (ne) Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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Frith Wall Properties (ne) Ltd Company Information for the year ended 30 June 2024
Directors
Benjamin Adam Frith Jayne Wall
Company Number
14150943 (England and Wales)
Registered Office
1 Stone Cellars Washington Tyne and Wear NE37 1NS England
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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Frith Wall Properties (ne) Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
64,693 
64,693 
Current assets
6,597 
2,608 
Prepayments and accrued income
500 
(500)
Creditors: amounts falling due within one year
(9)
- 
Net current assets
7,088 
2,108 
Total assets less current liabilities
71,781 
66,801 
Creditors: amounts falling due after more than one year
(71,322)
(71,322)
Accruals and deferred income
(420)
(372)
Net assets/(net liabilities)
39 
(4,893)
Capital and reserves
39 
(4,893)
NOTES TO THE ACCOUNTS
1 Statutory information
Frith Wall Properties (ne) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14150943. The registered office is 1 Stone Cellars, Washington, Tyne and Wear, NE37 1NS, England.
2 Directors' advances, credit and guarantees
Directors Loan account had an opening balance of £70,822. The company paid the Director £0. The Director injected a further £0 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £70,822.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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Frith Wall Properties (ne) Ltd Statement of Financial Position as at 30 June 2024 (continued)
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2024
Benjamin Adam Frith Director Company Registration No. 14150943
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