Company Registration No. 11394463 (England and Wales)
Fryston House Limited
Unaudited accounts
for the year ended 30 June 2024
Fryston House Limited
Unaudited accounts
Contents
Fryston House Limited
Company Information
for the year ended 30 June 2024
Directors
Mark Hodson
Nicola Jane Blowers
William John Andrews
Company Number
11394463 (England and Wales)
Registered Office
513 London Road
Cheam
Sutton
Surrey
SM3 8JR
England
Accountants
Rainbird Hanton Accountants
The Temple
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Fryston House Limited
Statement of financial position
as at 30 June 2024
Investment property
1,477,659
1,477,659
Cash at bank and in hand
6,318
4,861
Creditors: amounts falling due within one year
(173,844)
(146,906)
Net current liabilities
(167,526)
(142,045)
Total assets less current liabilities
1,310,133
1,335,614
Creditors: amounts falling due after more than one year
(1,353,983)
(1,383,826)
Net liabilities
(43,850)
(48,212)
Called up share capital
3
3
Profit and loss account
(43,853)
(48,215)
Shareholders' funds
(43,850)
(48,212)
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Nicola Jane Blowers
Director
Company Registration No. 11394463
Fryston House Limited
Notes to the Accounts
for the year ended 30 June 2024
Fryston House Limited is a private company, limited by shares, registered in England and Wales, registration number 11394463. The registered office is 513 London Road, Cheam, Sutton, Surrey, SM3 8JR, 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.
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
In the opinion of the directors, there was no ultimate controlling party.
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).