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Registered Number: 12719167
England and Wales

 

 

 

FREELAND (NOTTINGHAM) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 31 July 2024



....................................................

Akhter's Limited Accountants and Business Advisors

Akhter House
64 Castle Boulevard
Nottingham
Ng7 1FN
28 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 125,609    125,609 
125,609    125,609 
Current assets      
Debtors   4,974 
Cash at bank and in hand 1,903    1,453 
1,903    6,427 
Creditors: amount falling due within one year (1,354)   (705)
Net current assets 549    5,722 
 
Total assets less current liabilities 126,158    131,331 
Creditors: amount falling due after more than one year (127,333)   (133,331)
Net assets (1,175)   (2,000)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (1,275)   (2,100)
Shareholders' funds (1,175)   (2,000)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 November 2024 and were signed by:


-------------------------------
Sharon Messam
Director
2
General Information
Freeland (Nottingham) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12719167, registration address 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 August 2023 125,609    125,609 
Additions  
Disposals  
At 31 July 2024 125,609    125,609 
Depreciation
At 01 August 2023  
Charge for year  
On disposals  
At 31 July 2024  
Net book values
Closing balance as at 31 July 2024 125,609    125,609 
Opening balance as at 01 August 2023 125,609    125,609 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3