ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

FRONTIER ESTATES (WATLING) LTD - Company Information

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Caseware UK (AP4) 2019.0.227 2019.0.227 2020-07-312020-07-31222019-08-01truefalseDormant.true 09814437 2019-08-01 2020-07-31 09814437 2018-08-01 2019-07-31 09814437 2020-07-31 09814437 2019-07-31 09814437 c:Director1 2019-08-01 2020-07-31 09814437 d:CurrentFinancialInstruments 2020-07-31 09814437 d:CurrentFinancialInstruments 2019-07-31 09814437 d:ShareCapital 2020-07-31 09814437 d:ShareCapital 2019-07-31 09814437 c:EntityHasNeverTraded 2019-08-01 2020-07-31 09814437 c:FRS102 2019-08-01 2020-07-31 09814437 c:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 09814437 c:FullAccounts 2019-08-01 2020-07-31 09814437 c:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 iso4217:GBP xbrli:pure

Registered number: 09814437










FRONTIER ESTATES (WATLING) LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2020
 
FRONTIER ESTATES (WATLING) LTD
 

CONTENTS



Page
Balance Sheet
 
 
Notes to the Financial Statements
 
 
2


BALANCE SHEET
AS AT 31 JULY 2020

2020
2019
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 July 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on
 
FRONTIER ESTATES (WATLING) LTD
REGISTERED NUMBER: 09814437
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2020

9 March 2021.




................................................
A J Crowther
Director

The notes on page 2 form part of these financial statements.

Page 1
 
FRONTIER ESTATES (WATLING) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020

1.


General information

The company is a private company limited by shares, and is incorporated in England and Wales. The address of its registered office is 25 Oldbury Place, London, W1U 5PR.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2020
2019
£
£


Amounts owed by parent company
100
100



4.


Controlling party

The ultimate parent company is Frontier Estates Limited, a company registered in England and Wales. The ultimate controlling party are the directors of the parent company.

Page 2