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REGISTERED NUMBER: 04971480 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Friars House Limited

Friars House Limited (Registered number: 04971480)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Friars House Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: B H Hayeem
Ms N S Hayeem





REGISTERED OFFICE: 45 Friars House
6 Parkway
Chelmsford
CM2 0NF





REGISTERED NUMBER: 04971480 (England and Wales)






Friars House Limited (Registered number: 04971480)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,711,701 1,711,701

CURRENT ASSETS
Cash at bank 418,150 524,367

CREDITORS
Amounts falling due within one year 5 676,385 817,520
NET CURRENT LIABILITIES (258,235 ) (293,153 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,453,466

1,418,548

CREDITORS
Amounts falling due after more than one year 6 1,176,506 1,176,506
NET ASSETS 276,960 242,042

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 276,950 242,032
SHAREHOLDERS' FUNDS 276,960 242,042

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Friars House Limited (Registered number: 04971480)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by:





Ms N S Hayeem - Director


Friars House Limited (Registered number: 04971480)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Friars House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 1,711,701
NET BOOK VALUE
At 31 March 2024 1,711,701
At 31 March 2023 1,711,701

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 38,116 46,080
Other creditors 638,269 771,440
676,385 817,520

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Other creditors 1,176,506 1,176,506

Friars House Limited (Registered number: 04971480)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
10 Ordinary £1 10 10