Company Registration No. 02031185 (England and Wales)
FRONTASSET RESIDENTS MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 March 2022
FRONTASSET RESIDENTS MANAGEMENT LIMITED
Unaudited accounts
Contents
FRONTASSET RESIDENTS MANAGEMENT LIMITED
Company Information
for the year ended 31 March 2022
Directors
S A BARLOW
A E JENNINGS
N KILNER
Company Number
02031185 (England and Wales)
Registered Office
16 MANOR COURTYARD
HUGHENDEN AVENUE
HIGH WYCOMBE
BUCKINGHAMSHIRE
HP13 5RE
Accountants
Effective Accounting Ltd
20-22 Wenlock Road
London
N1 7GU
FRONTASSET RESIDENTS MANAGEMENT LIMITED
Statement of financial position
as at
31 March 2022
Tangible assets
4,903
4,903
Cash at bank and in hand
25,535
22,249
Creditors: amounts falling due within one year
(2,081)
(709)
Net current assets
25,669
22,069
Total assets less current liabilities
30,572
26,972
Provisions for liabilities
Other provisions
(10,456)
(7,842)
Called up share capital
10
10
Capital contribution reserve
5,690
5,690
Profit and loss account
14,416
13,430
Shareholders' funds
20,116
19,130
For the year ending 31 March 2022 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.
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 1 February 2023 and were signed on its behalf by
A E JENNINGS
Director
Company Registration No. 02031185
FRONTASSET RESIDENTS MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2022
FRONTASSET RESIDENTS MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02031185. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
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.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
Amounts falling due within one year
Accrued income and prepayments
1,352
109
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,647
432
FRONTASSET RESIDENTS MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).