FRIENDSHIP ZONE LIMITED Filleted Accounts Cover |
Company No. 06556556 | |||||||||
FRIENDSHIP ZONE LIMITED Balance Sheet Registrar |
at | ||||||||||||
Company No. | 2024 | 2023 | ||||||||||
£ | £ | |||||||||||
Fixed assets | ||||||||||||
Current assets | ||||||||||||
Creditors: Amounts falling due within one year | ( | ( | ||||||||||
Net current liabilities | ( | |||||||||||
Total assets less current liabilities | ||||||||||||
Creditors: Amounts falling due after more than one year | ( | ( | ||||||||||
( | ||||||||||||
Reserves | ( | |||||||||||
NOTES TO THE ACCOUNTS |
1 | Basis of preparation | |||||||||||
2 | Employees | |||||||||||
2024 | 2023 | |||||||||||
Number | Number | |||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||
3 | Additional information | |||||||||||
FRIENDSHIP ZONE LIMITED is a private company limited by guarantee and incorporated in England and Wales. | ||||||||||||
Its registered number is: | ||||||||||||
Its registered office is: | ||||||||||||
Related Party Transactions A company controlled by a director charged the charity rent of £27,700 (excluding VAT) for premises at 60 Gold Street, of which £1,700 related to the previous financial year. Additional rent of £2,000 was charged to the director personally for other premises. The same related company provided internet and telephony services totalling £4,300 (excluding VAT), which included services for both the previous and next financial year. The related company paid the charity £5,700 (excluding VAT) for equipment and furniture, and made donations to the charity of £4,000 during the year. All transactions were conducted at market value. | ||||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. | ||||||||||||
The accounts were approved by the board of directors on 29 January 2025 and signed on its behalf by: | ||||||||||||
P. KUZNECOVS - Director | ||||||||||||