Frosts Fireplaces Limited
Registered number: 08303400
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 47,213 25,705
Current assets 88,293 96,259
Prepayments and accrued income 971 -
89,264 96,259
Creditors: amounts falling due within one year (106,100) (95,031)
Net current (liabilities)/assets (16,836) 1,228
Total assets less current liabilities 30,377 26,933
Creditors: amounts falling due after more than one year (5,849) (6,096)
Net assets 24,528 20,837
Capital and reserves 24,528 20,837
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Church Street, Weybridge, Surrey.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Catherine Frost
Director
Approved by the board on 5 April 2022
Registered number
08303400
Frosts Fireplaces Limited
Filleted Accounts
30 November 2021
Frosts Fireplaces Limited 08303400 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts April 2021 Catherine Frost No description of principal activity 08303400 2019-12-01 2020-11-30 08303400 core:WithinOneYear 2020-11-30 08303400 core:AfterOneYear 2020-11-30 08303400 2020-12-01 2021-11-30 08303400 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 08303400 bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 08303400 countries:England 2020-12-01 2021-11-30 08303400 bus:Director40 2020-12-01 2021-11-30 08303400 bus:Micro-entities 2020-12-01 2021-11-30 08303400 bus:FullAccounts 2020-12-01 2021-11-30 08303400 2021-11-30 08303400 core:WithinOneYear 2021-11-30 08303400 core:AfterOneYear 2021-11-30 08303400 2020-11-30 iso4217:GBP xbrli:pure