W Frost & Co Limited 00452618 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Departmental retail store this ceased on 30 Sept 2017 Digita Accounts Production Advanced 6.30.9574.0 true 00452618 2022-04-01 2023-03-31 00452618 2023-03-31 00452618 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 00452618 bus:Micro-entities 2022-04-01 2023-03-31 00452618 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 00452618 bus:FullAccounts 2022-04-01 2023-03-31 00452618 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 00452618 bus:RegisteredOffice 2022-04-01 2023-03-31 00452618 bus:Director3 2022-04-01 2023-03-31 00452618 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00452618 countries:England 2022-04-01 2023-03-31 00452618 2021-04-01 2022-03-31 00452618 2022-03-31 00452618 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 00452618

W Frost & Co Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

W Frost & Co Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

W Frost & Co Limited

Company Information

Director

Mr Adrian Lester Franklin

Registered office

Kirkby
Westtown
Bothenhampton
Bridport
Dorset
DT6 4BQ

Accountants

M W Burrough & Co
Chartered Accountants
10 South Street
Bridport
Dorset
DT6 3NJ

 

W Frost & Co Limited

(Registration number: 00452618)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

938,818

934,676

Current assets

125,353

120,423

Creditors: Amounts falling due within one year

(22,234)

(22,639)

Net current assets

103,119

97,784

Total assets less current liabilities

1,041,937

1,032,460

Accruals and deferred income

(1,800)

(1,800)

 

1,040,137

1,030,660

Capital and reserves

1,040,137

1,030,660

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Kirkby Westtown Bothenhampton Bridport Dorset DT6 4BQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 September 2023
 

.........................................
Mr Adrian Lester Franklin
Director