Company registration number 12213140 (England and Wales)
ADIVO - FROGMORE ROAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
ADIVO - FROGMORE ROAD LIMITED
COMPANY INFORMATION
Director
S Aka
Company number
12213140
Registered office
Kings Head House
15 London End
Beaconsfield
United Kingdom
HP9 2HN
Accountants
Grunberg & Co Limited
5 Technology Park
Colindeep Lane
Colindale
London
United Kingdom
NW9 6BX
ADIVO - FROGMORE ROAD LIMITED
CONTENTS
- 1 -
Page
Statement of financial position and notes to the financial statements
2 - 3
ADIVO - FROGMORE ROAD LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -
2022
2021
£
£
£
£
Current assets
552,615
1,821,230
Creditors: amounts falling due within one year
(568,952)
(1,821,130)
Net current (liabilities)/assets
(16,337)
100
Net (liabilities)/assets
(16,337)
100
Capital and reserves
(16,337)
100
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
Adivo - Frogmore Road Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kings Head House, 15 London End, Beaconsfield, United Kingdom, HP9 2HN.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
ADIVO - FROGMORE ROAD LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
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The financial statements were approved and signed by the director and authorised for issue on 25 September 2023
S Aka
Director
Company registration number 12213140 (England and Wales)