FRIARS CROFT ENTERPRISES LTD

Company Registration Number:
10453793 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FRIARS CROFT ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

FRIARS CROFT ENTERPRISES LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 115,488 73,345
Total fixed assets: 115,488 73,345
Current assets
Debtors:   1,349,979 917,720
Cash at bank and in hand: 534,405 772,955
Total current assets: 1,884,384 1,690,675
Creditors: amounts falling due within one year:   (716,677) (680,375)
Net current assets (liabilities): 1,167,707 1,010,300
Total assets less current liabilities: 1,283,195 1,083,645
Creditors: amounts falling due after more than one year:   (64,632) (58,497)
Total net assets (liabilities): 1,218,563 1,025,148
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,218,463 1,025,048
Shareholders funds: 1,218,563 1,025,148

The notes form part of these financial statements

FRIARS CROFT ENTERPRISES LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2024
and signed on behalf of the board by:

Name: MR GITESH PARMAR
Status: Director

The notes form part of these financial statements

FRIARS CROFT ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FRIARS CROFT ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

FRIARS CROFT ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 113,846
Additions 120,279
Disposals (107,297)
At 31 March 2024 126,828
Depreciation
At 01 April 2023 40,501
Charge for year 7,749
On disposals (36,910)
At 31 March 2024 11,340
Net book value
At 31 March 2024 115,488
At 31 March 2023 73,345