1 April 2022 false No description of principal activity Taxfiler 2023.9 7648743business:PrivateLimitedCompanyLtd2022-04-012023-03-31 76487432022-03-31 76487432022-04-012023-03-31 7648743business:AuditExemptWithAccountantsReport2022-04-012023-03-31 7648743business:FilletedAccounts2022-04-012023-03-31 76487432023-03-31 7648743business:Director12022-04-012023-03-31 7648743business:RegisteredOffice2022-04-012023-03-31 76487432022-03-31 7648743core:WithinOneYear2023-03-31 7648743core:WithinOneYear2022-03-31 7648743countries:EnglandWales2022-04-012023-03-31 76487432021-04-012022-03-31 7648743business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 7648743 (England and Wales)
Andrew J Frost Ltd Unaudited accounts for the year ended 31 March 2023
Andrew J Frost Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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Andrew J Frost Ltd Company Information for the year ended 31 March 2023
Director
Andrew Frost
Company Number
7648743 (England and Wales)
Registered Office
19 CRESCENT ROAD BRIDGEND STONEHOUSE GLOS GL10 2AR UK
Accountants
First Accounting Ltd 3 Rhapsody Court Cheltenham Glos. GL51 6GD
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Andrew J Frost Ltd Accountants' report
Accountants' report to the director of Andrew J Frost Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Andrew J Frost Ltd for the year ended 31 March 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Andrew J Frost Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Andrew J Frost Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrew J Frost Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Andrew J Frost Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Andrew J Frost Ltd. You consider that Andrew J Frost Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Andrew J Frost Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
First Accounting Ltd 3 Rhapsody Court Cheltenham Glos. GL51 6GD 15 May 2023
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Andrew J Frost Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
1,034 
1,379 
Current assets
154,366 
158,212 
Creditors: amounts falling due within one year
(6,442)
(6,781)
Net current assets
147,924 
151,431 
Total assets less current liabilities
148,958 
152,810 
Accruals and deferred income
(228)
(281)
Net assets
148,730 
152,529 
Capital and reserves
148,730 
152,529 
NOTES TO THE ACCOUNTS
1 Statutory information
Andrew J Frost Ltd is a private company, limited by shares, registered in England and Wales, registration number 7648743. The registered office is 19 CRESCENT ROAD, BRIDGEND, STONEHOUSE, GLOS, GL10 2AR, UK.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 May 2023
Andrew Frost Director Company Registration No. 7648743
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