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REGISTERED NUMBER: 08896980 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Frosthwaite Estate Management Ltd

Frosthwaite Estate Management Ltd (Registered number: 08896980)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Frosthwaite Estate Management Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: W Eyre
J J Horlock
N G Mitchell-Hunter





SECRETARY: J J Horlock





REGISTERED OFFICE: Frosthwaite Farm
Sizergh
Kendal
Cumbria
LA8 8DY





REGISTERED NUMBER: 08896980 (England and Wales)





ACCOUNTANTS: Stables, Thompson & Briscoe Ltd
Chartered Accountants & Business Advisors
Lowther House
Lowther Street
Kendal
LA9 4DX

Frosthwaite Estate Management Ltd (Registered number: 08896980)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,576 16,576

CURRENT ASSETS
Debtors 5 178 -
Cash at bank 3,255 3,516
3,433 3,516
CREDITORS
Amounts falling due within one year 6 553 541
NET CURRENT ASSETS 2,880 2,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,456

19,551

CAPITAL AND RESERVES
Called up share capital 15 15
Share premium 16,576 16,576
Property repairs fund 1,100 1,100
Retained earnings 1,765 1,860
19,456 19,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2024 and were signed on its behalf by:





J J Horlock - Director


Frosthwaite Estate Management Ltd (Registered number: 08896980)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Frosthwaite Estate Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charge invoices issued during the year.

Tangible fixed assets
The company holds the freehold to land at Dove Cottages. The freehold is shown at cost and no depreciaton is charged.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 March 2023
and 29 February 2024 16,576
NET BOOK VALUE
At 29 February 2024 16,576
At 28 February 2023 16,576

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Prepayments and accrued income 178 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Accruals and other creditors 553 541