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Company registration number: 4810588
Freetime Services Ltd
Trading as Freetime Services Ltd
Unaudited filleted financial statements
30 June 2024
Freetime Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Freetime Services Ltd
Directors and other information
Directors Mrs Kerry Betsworth
Mr Martin Betsworth
Secretary Martin Betsworth
Company number 4810588
Registered office Moonrakers
Smugglers Lane
Bosham
Chichester
PO18 8PG
Business address Moonrakers
Smugglers Lane
Bosham
Chichester
PO18 8PG
Freetime Services Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 4,149 5,186
_______ _______
Current assets 12,347 34,833
Creditors: amounts falling due within one year ( 10,029) ( 24,653)
_______ _______
Net current assets 2,318 10,180
_______ _______
Total assets less current liabilities 6,467 15,366
Accruals and deferred income ( 2,471) ( 2,626)
_______ _______
Net assets 3,996 12,740
_______ _______
Capital and reserves 3,996 12,740
_______ _______
Notes to the financial statements
Freetime Services Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Kerry Betsworth ( 3,879) 4,330 ( 520) ( 69)
Mr Martin Betsworth ( 3,571) 3,153 ( 520) ( 938)
_______ _______ _______ _______
( 7,450) 7,483 ( 1,040) ( 1,007)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Kerry Betsworth ( 160) 700 ( 4,419) ( 3,879)
Mr Martin Betsworth ( 1,607) 700 ( 2,664) ( 3,571)
_______ _______ _______ _______
( 1,767) 1,400 ( 7,083) ( 7,450)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Mrs Kerry Betsworth
Director
Company registration number: 4810588
The company is a private company limited by shares, registered in England.