Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-312023-08-01trueDormant company32truetrue 14121848 2023-08-01 2024-07-31 14121848 2022-05-20 2023-07-31 14121848 2024-07-31 14121848 2023-07-31 14121848 2022-05-20 14121848 c:Director1 2023-08-01 2024-07-31 14121848 d:CurrentFinancialInstruments 2024-07-31 14121848 d:CurrentFinancialInstruments 2023-07-31 14121848 d:ShareCapital 2024-07-31 14121848 d:ShareCapital 2022-05-20 2023-07-31 14121848 d:ShareCapital 2023-07-31 14121848 d:ShareCapital 2022-05-20 14121848 c:EntityHasNeverTraded 2023-08-01 2024-07-31 14121848 c:FRS102 2023-08-01 2024-07-31 14121848 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14121848 c:FullAccounts 2023-08-01 2024-07-31 14121848 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14121848 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 14121848










FRONTIER ESTATES (PB) LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
FRONTIER ESTATES (PB) LTD
 

CONTENTS



Page
Balance Sheet
 
1
Statement of Changes in Equity
 
2
Notes to the Financial Statements
 
3


 
FRONTIER ESTATES (PB) LTD
REGISTERED NUMBER: 14121848

BALANCE SHEET
AS AT 31 JULY 2024

2024
Period ended 2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

Shareholders' funds
  
2
2


For the year ended 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 November 2024.


................................................
A J Crowther
Director

The notes on page 3 form part of these financial statements.

Page 1

 
FRONTIER ESTATES (PB) LTD
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2024


Called up share capital
Total equity

£
£

At 1 August 2023
2
2


At 31 July 2024
2
2


The notes on page 3 form part of these financial statements.


STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2023


Called up share capital
Total equity

£
£

At incorporation
-
-

Profit for the period
-
-

Shares issued during the period
2
2


At 31 July 2023
2
2


The notes on page 3 form part of these financial statements.

Page 2

 
FRONTIER ESTATES (PB) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

The company is a private company limited by shares, and is incorporated in England and Wales (14121848). The address of its registered office is 25 Oldbury Place, London, W1U 5PN.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
2
2



4.


Controlling party

The ultimate parent company is Frontier Estates Limited, a company registered in England and Wales. The ultimate controlling parties are the directors of the parent company.

Page 3