Fryern Estates Limited Filleted accounts for Companies House (small and micro)

FRYERN ESTATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03838780

Fryern Estates Limited

Filleted Unaudited Financial Statements

30 September 2021

Fryern Estates Limited

Statement of Financial Position

30 September 2021

	2021		2020
	£	£	£
Fixed assets		6,200	15,264
		-------	---------

Current assets		184,910	331,429

Creditors: amounts falling due within one year	132,274	239,451
	----------	----------
Net current assets	52,636	91,978
	---------	----------
Total assets less current liabilities	58,836	107,242

Accruals and deferred income	22,663	24,191
	---------	----------
	36,173	83,051
	---------	----------

Capital and reserves	36,173	83,051
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2020: 6 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J F V Rees	44,469	66,852	( 73,208)	38,113
Mrs R J Rees	44,469	66,852	( 73,209)	38,112
	---------	----------	----------	---------
	88,938	133,704	( 146,417)	76,225
	---------	----------	----------	---------

	2020
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J F V Rees	69,195	63,296	( 88,022)	44,469
Mrs R J Rees	69,195	63,296	( 88,022)	44,469
	----------	----------	----------	---------
	138,390	126,592	( 176,044)	88,938
	----------	----------	----------	---------

For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

These 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 29 June 2022 , and are signed on behalf of the board by:

Mr J F V Rees
Director

Company registration number: 03838780

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 100 Winchester Road, Chandlers Ford, Eastleigh, Hampshire, SO53 2GJ.