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Company registration number: 09922846
Friston Property Services Limited
Unaudited filleted financial statements
for the Year ended
31 December 2024
Friston Property Services Limited
Contents
Balance sheet and notes to the financial statements
Friston Property Services Limited
Balance sheet
31 December 2024
2024 2023
£ £
Current assets 127,692 110,188
Creditors: amounts falling due within one year ( 120,253) ( 105,964)
_______ _______
Net current assets 7,439 4,224
_______ _______
Total assets less current liabilities 7,439 4,224
Creditors: amounts falling due after more than one year ( 5,905) ( 7,566)
Accruals and deferred income ( 1,213) ( 2,550)
_______ _______
Net assets/(liabilities) 321 ( 5,892)
_______ _______
Capital and reserves 321 ( 5,892)
_______ _______
Notes to the financial statements
Friston Property Services Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
75,547 47,094 ( 33,280) 89,361
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
78,871 41,423 ( 44,747) 75,547
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 March 2025 , and are signed on behalf of the board by:
Mr G Friston
Director
Company registration number: 09922846
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Friston Property Services Limited , 5 Station Road, Hinckley, Leicestershire, LE10 1AW.