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Registered Number: 15366889


 

 

 

FRIENDLY FAYRE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 21 December 2023

End date: 31 December 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 10,660 
10,660 
Current assets    
Stocks 12,513 
Debtors 891 
Cash at bank and in hand 8,440 
21,844 
Creditors: amount falling due within one year (14,363)
Net current assets 7,481 
 
Total assets less current liabilities 18,141 
Net assets 18,141 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 18,041 
Shareholders' funds 18,141 
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 May 2025 and were signed by:


-------------------------------
Qamar Parvez
Director
1
General Information
FRIENDLY FAYRE LIMITED is a private company, limited by shares, registered in , registration number 15366889, registration address 298 Withington Road, Chorlton, Manchester, Lancashire, M21 0XZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 21 December 2023  
Additions 13,000    13,000 
Disposals  
At 31 December 2024 13,000    13,000 
Depreciation
At 21 December 2023  
Charge for period 2,340    2,340 
On disposals  
At 31 December 2024 2,340    2,340 
Net book values
Closing balance as at 31 December 2024 10,660    10,660 
Opening balance as at 21 December 2023  


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