Company Registration No. 12549777 (England and Wales)
FRONTLINE INTEGRITY LTD
Unaudited accounts
for the year ended 30 April 2024
FRONTLINE INTEGRITY LTD
Unaudited accounts
Contents
FRONTLINE INTEGRITY LTD
Company Information
for the year ended 30 April 2024
Company Number
12549777 (England and Wales)
Registered Office
Unit 3
Kingfisher Way, Silverlink Business Park
Wallsend
Tyne and Wear
NE28 9NX
England
FRONTLINE INTEGRITY LTD
Statement of financial position
as at 30 April 2024
Called up share capital not paid
2
2
Tangible assets
3,889
5,444
Cash at bank and in hand
263,372
129,547
Creditors: amounts falling due within one year
(59,657)
(73,039)
Net current assets
279,118
171,274
Net assets
283,009
176,720
Called up share capital
2
2
Profit and loss account
133,007
176,718
Shareholders' funds
283,009
176,720
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2024 and were signed on its behalf by
Brian Kerrigan
Director
Company Registration No. 12549777
FRONTLINE INTEGRITY LTD
Notes to the Accounts
for the year ended 30 April 2024
FRONTLINE INTEGRITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12549777. The registered office is Unit 3, Kingfisher Way, Silverlink Business Park, Wallsend, Tyne and Wear, NE28 9NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line 33%
4
Tangible fixed assets
Computer equipment
FRONTLINE INTEGRITY LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
70,596
88,672
Accrued income and prepayments
4,031
2,120
Other debtors
2,485
16,761
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
20,965
13,904
Taxes and social security
12,976
23,799
Other creditors
1,999
13,747
7
Average number of employees
During the year the average number of employees was 8 (2023: 6).