Company Registration No. SC405547 (Scotland)
Frog Works (storage) Ltd
Unaudited accounts
for the year ended 30 June 2023
Frog Works (storage) Ltd
Unaudited accounts
Contents
Frog Works (storage) Ltd
Company Information
for the year ended 30 June 2023
Director
Christopher Hansen
Company Number
SC405547 (Scotland)
Registered Office
Unit 10 Mid Road
Mid Road Ind Estate
Prestonpans
EH32 9ER
Accountants
AGL Tax Solutions LLP
2A Station Yard
Haddington
East Lothian
EH41 3PP
Frog Works (storage) Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
9,427
9,511
Creditors: amounts falling due within one year
7,051
(11,971)
Net current assets/(liabilities)
16,478
(2,460)
Net assets/(liabilities)
16,478
(2,460)
Called up share capital
2
2
Profit and loss account
16,476
(2,462)
Shareholders' funds
16,478
(2,460)
For the year ending 30 June 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 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 and authorised for issue on 5 October 2023 and were signed on its behalf by
Christopher Hansen
Director
Company Registration No. SC405547
Frog Works (storage) Ltd
Notes to the Accounts
for the year ended 30 June 2023
Frog Works (storage) Ltd is a private company, limited by shares, registered in Scotland, registration number SC405547. The registered office is Unit 10 Mid Road, Mid Road Ind Estate , Prestonpans, EH32 9ER.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to
continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are
authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial
statements.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
The accounts are presented in £ sterling.
Frog Works (storage) Ltd
Notes to the Accounts
for the year ended 30 June 2023
4
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
(11,636)
-
Taxes and social security
3,865
-
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).