Company registration number 11668588 (England and Wales)
FREEFALL GEAR STORE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
FREEFALL GEAR STORE LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,197
4,875
Current assets
19,527
21,178
Prepayments and accrued income
9,420
7,412
Creditors: amounts falling due within one year
(17,482)
(16,160)
Net current assets
11,465
12,430
Total assets less current liabilities
17,662
17,305
Net assets
17,662
17,305
Capital and reserves
17,662
17,305
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year a Director borrowed £1085 from the company. £0 has been repaid during the year. The amount owed to the company at the year end is £1085.
No interest has been charged on this loan.
2
Financial commitments, guarantees and contingencies
The company has total financial commitments of £13,341.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Freefall Gear Store Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 19 Glenmore Business Park, Ely Road, Waterbeach, Cambridge, CB25 9FX.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
FREEFALL GEAR STORE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 19 August 2025
James Moran
Director
Company registration number 11668588 (England and Wales)