FRONTERA DESIGNERS LTD.

Company Registration Number:
SC160783 (Scotland)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

FRONTERA DESIGNERS LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

FRONTERA DESIGNERS LTD.

Company Information

for the Period Ended 05 April 2024




Director: John Clark
Porntip Hodnett
Secretary: John Clark
Registered office: Flat 1-1
54 Ferry Road
Glasgow
G3 8QD
Company Registration Number: SC160783 (Scotland)

FRONTERA DESIGNERS LTD.

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

Sale of clothing.

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
John Clark
Porntip Hodnett

Secretary
John Clark

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: John Clark
Status: Director

Name: Porntip Hodnett
Status: Director

FRONTERA DESIGNERS LTD.

Profit and Loss Account

for the Period Ended 05 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 69 102
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 6,204 ) ( 6,377 )
Operating Profit or (Loss) ( 6,135 ) ( 6,275 )
Interest Receivable and Similar Income 763 ( 315 )
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 5,372 ) ( 6,590 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,372 ) ( 6,590 )

The notes form part of these financial statements

FRONTERA DESIGNERS LTD.

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 29,158 29,298
Debtors: 32,992 32,607
Cash at bank and in hand: 54,898 68,669
Total current assets: 117,048 130,574
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 117,048 130,574
Total assets less current liabilities: 117,048 130,574
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 54,866 ) ( 49,210 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 62,182 81,364

The notes form part of these financial statements

FRONTERA DESIGNERS LTD.

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,003 1,003
Profit and loss account: 61,179 80,361
Shareholders funds: 62,182 81,364

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: John Clark
Status: Director

Name: Porntip Hodnett
Status: Director

The notes form part of these financial statements

FRONTERA DESIGNERS LTD.

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRONTERA DESIGNERS LTD.

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FRONTERA DESIGNERS LTD.

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No