Company Registration No. 01796766 (England and Wales)
Fromewill Limited
Unaudited accounts
for the year ended 31 December 2023
Fromewill Limited
Unaudited accounts
Contents
Fromewill Limited
Company Information
for the year ended 31 December 2023
Director
Mr H H Al-Touqmatchi
Company Number
01796766 (England and Wales)
Registered Office
21 Mayfields
Wembley
Middlesex
HA9 9PR
England
Fromewill Limited
Statement of financial position
as at 31 December 2023
Tangible assets
16,128
19,729
Cash at bank and in hand
1,309,494
2,176,454
Net current assets
2,035,014
3,905,160
Total assets less current liabilities
2,051,142
3,924,889
Creditors: amounts falling due after more than one year
(1,253,319)
(981,701)
Net assets
797,823
2,943,188
Called up share capital
488,000
488,000
Profit and loss account
309,823
2,455,188
Shareholders' funds
797,823
2,943,188
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 December 2024 and were signed on its behalf by
Mr H H Al-Touqmatchi
Director
Company Registration No. 01796766
Fromewill Limited
Notes to the Accounts
for the year ended 31 December 2023
Fromewill Limited is a private company, limited by shares, registered in England and Wales, registration number 01796766. The registered office is 21 Mayfields, Wembley, Middlesex, HA9 9PR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
16,446
32,877
5,246
54,569
At 31 December 2023
16,446
32,877
5,246
54,569
At 1 January 2023
4,719
25,183
4,938
34,840
Charge for the year
482
2,818
301
3,601
At 31 December 2023
5,201
28,001
5,239
38,441
At 31 December 2023
11,245
4,876
7
16,128
At 31 December 2022
11,727
7,694
308
19,729
Amounts falling due within one year
Other debtors
725,520
1,728,706
Fromewill Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
1,246,028
975,410
Loans from directors
427
427
7
Average number of employees
During the year the average number of employees was 10 (2022: 10).