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FRELLA SERVICES LTD

Registered Number
11359375
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

FRELLA SERVICES LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

BENNETT, Jane
BENNETT, Timothy Frank

Registered Address

The Old Granary
Dunton Road
Basildon
SS15 4DB

Registered Number

11359375 (England and Wales)
FRELLA SERVICES LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors311,01010
Cash at bank and on hand1,65013,407
12,66013,417
Creditors amounts falling due within one year4(4,217)(5,387)
Net current assets (liabilities)8,4438,030
Total assets less current liabilities8,4438,030
Net assets8,4438,030
Capital and reserves
Called up share capital100100
Profit and loss account8,3437,930
Shareholders' funds8,4438,030
The financial statements were approved and authorised for issue by the Board of Directors on 16 February 2025, and are signed on its behalf by:
BENNETT, Timothy Frank
Director
Registered Company No. 11359375
FRELLA SERVICES LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Other debtors11,01010
Total11,01010
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,5401,540
Taxation and social security2,6773,847
Total4,2175,387
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.