Company registration number 5172735 (England and Wales)
D R FREEMAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
D R FREEMAN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,605
5,810
Current assets
42,466
71,301
Prepayments and accrued income
176
80
Creditors: amounts falling due within one year
(28,385)
(52,124)
Net current assets
14,257
19,257
Total assets less current liabilities
16,862
25,067
Creditors: amounts falling due after more than one year
(12,703)
(21,621)
Net assets
4,159
3,446
Capital and reserves
4,159
3,446
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Director's transactions:
Loan, Interest rate 2.25%:
Opening Balance £26,022
Advances £71,118
Repayments £94,052
Interest £328
Closing Balance £3,416
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
D R Freeman Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ridley House, Ridley lane, Coleshill, Birmingham, West Midlands, United Kingdom, B46 2DH.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
D R FREEMAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 September 2024 and are signed on its behalf by:
Mr D R Freeman
Director
Company registration number 5172735 (England and Wales)