Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31false2Dormant Company2023-08-01true2truetrue 13245957 2023-08-01 2024-07-31 13245957 2022-08-01 2023-07-31 13245957 2024-07-31 13245957 2023-07-31 13245957 c:Director1 2023-08-01 2024-07-31 13245957 d:CurrentFinancialInstruments 2024-07-31 13245957 d:CurrentFinancialInstruments 2023-07-31 13245957 d:ShareCapital 2024-07-31 13245957 d:ShareCapital 2023-07-31 13245957 c:EntityHasNeverTraded 2023-08-01 2024-07-31 13245957 c:FRS102 2023-08-01 2024-07-31 13245957 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13245957 c:FullAccounts 2023-08-01 2024-07-31 13245957 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13245957 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 13245957










FE BS MAN CO LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
FE BS MAN CO LTD
 

CONTENTS



Page
Balance Sheet
 
 
1
Notes to the Financial Statements
 
 
2


 
FE BS MAN CO LTD
REGISTERED NUMBER: 13245957

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
5
5

  
5
5

Total assets less current liabilities
  
 
 
5
 
 
5

  

Net assets
  
5
5


Capital and reserves
  

Called up share capital 
  
5
5

Shareholders' funds
  
5
5


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 2 form part of these financial statements.

Page 1

 
FE BS MAN CO 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 (13245957). 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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
5
5



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 2