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Company registration number: 07933791
Friday (UK) Ltd
Unaudited filleted financial statements
28 February 2024
Friday (UK) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Friday (UK) Ltd
Directors and other information
Director Mr Roel De Groot
Company number 07933791
Registered office 11A The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Accountants J Humphry Associates Ltd
11A The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Friday (UK) Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 1,250 1,667
_______ _______
Current assets 42,759 36,738
Creditors: amounts falling due within one year ( 43,675) ( 41,653)
_______ _______
Net current liabilities ( 916) ( 4,915)
_______ _______
Total assets less current liabilities 334 ( 3,248)
_______ _______
Net assets/(liabilities) 334 ( 3,248)
_______ _______
Capital and reserves 334 ( 3,248)
_______ _______
Notes to the financial statements
Friday (UK) Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Roel De Groot 33,945 ( 20) ( 4,000) 29,925
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Roel De Groot 29,091 4,854 - 33,945
_______ _______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2024 , and are signed on behalf of the board by:
Mr Roel De Groot
Director
Company registration number: 07933791
The company is a private company limited by shares, registered in UK.
Friday (UK) Ltd
The following pages do not form part of the statutory accounts.
Friday (UK) Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Friday (UK) Ltd
Year ended 28 February 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Ltd
11A The Green
Stubbington
Fareham
Hampshire
PO14 2JG
19 November 2024