Company Registration No. 14277068 (England and Wales)
Frederick Consultancy Limited
Unaudited accounts
for the year ended 31 August 2024
Frederick Consultancy Limited
Unaudited accounts
Contents
Frederick Consultancy Limited
Company Information
for the year ended 31 August 2024
Director
Gemma Marie Williams
Company Number
14277068 (England and Wales)
Registered Office
HEWITT HOUSE
WINSTANLEY ROAD
BILLINGE
LANCASHIRE
WN5 7XA
ENGLAND
Frederick Consultancy Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
3,360
12,350
Creditors: amounts falling due within one year
(732)
(2,647)
Net current assets
2,628
9,703
Called up share capital
1
1
Profit and loss account
5,609
9,702
Shareholders' funds
5,610
9,703
For the year ending 31 August 2024 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 her 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 25 February 2025 and were signed on its behalf by
Gemma Marie Williams
Director
Company Registration No. 14277068
Frederick Consultancy Limited
Notes to the Accounts
for the year ended 31 August 2024
Frederick Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14277068. The registered office is HEWITT HOUSE, WINSTANLEY ROAD, BILLINGE, LANCASHIRE, WN5 7XA, 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:
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,276
Loans from directors
624
311
Frederick Consultancy Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).