Registered number
11029065
B G Frosdick Limited
Filleted Accounts
31 March 2023
B G Frosdick Limited
Registered number: 11029065
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 10,184 13,454
Current assets
Debtors 4 1,942 -
Cash at bank and in hand 20 -
1,962 -
Creditors: amounts falling due within one year 5 (4,277) (2,295)
Net current liabilities (2,315) (2,295)
Total assets less current liabilities 7,869 11,159
Creditors: amounts falling due after more than one year 6 (7,769) (10,099)
Net assets 100 1,060
Capital and reserves
Called up share capital 100 100
Profit and loss account - 960
Shareholders' funds 100 1,060
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C Frosdick
Director
Approved by the board on 04.10.23
B G Frosdick Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the net value of work carried out in respect of services provided to customers.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2022 1,298 22,250 23,548
At 31 March 2023 1,298 22,250 23,548
Depreciation
At 1 April 2022 360 9,734 10,094
Charge for the year 141 3,129 3,270
At 31 March 2023 501 12,863 13,364
Net book value
At 31 March 2023 797 9,387 10,184
At 31 March 2022 938 12,516 13,454
4 Debtors 2023 2022
£ £
Other debtors 1,942 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 2,371 1,734
Taxation and social security costs 1,624 311
Other creditors 282 250
4,277 2,295
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 7,769 10,099
7 Other information
B G Frosdick Limited is a private company limited by shares and incorporated in England. Its registered office is:
Britannia House
16 Hall Quay
Great Yarmouth
NR30 1HP
B G Frosdick Limited 11029065 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 Mrs C Frosdick No description of principal activity 11029065 2021-04-01 2022-03-31 11029065 core:WithinOneYear 2022-03-31 11029065 core:AfterOneYear 2022-03-31 11029065 core:ShareCapital 2022-03-31 11029065 core:RetainedEarningsAccumulatedLosses 2022-03-31 11029065 2022-04-01 2023-03-31 11029065 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11029065 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11029065 bus:Director40 2022-04-01 2023-03-31 11029065 1 2022-04-01 2023-03-31 11029065 2 2022-04-01 2023-03-31 11029065 core:PlantMachinery 2022-04-01 2023-03-31 11029065 core:Vehicles 2022-04-01 2023-03-31 11029065 countries:England 2022-04-01 2023-03-31 11029065 bus:FRS102 2022-04-01 2023-03-31 11029065 bus:FullAccounts 2022-04-01 2023-03-31 11029065 2023-03-31 11029065 core:WithinOneYear 2023-03-31 11029065 core:AfterOneYear 2023-03-31 11029065 core:ShareCapital 2023-03-31 11029065 core:RetainedEarningsAccumulatedLosses 2023-03-31 11029065 core:PlantMachinery 2023-03-31 11029065 core:Vehicles 2023-03-31 11029065 2022-03-31 11029065 core:PlantMachinery 2022-03-31 11029065 core:Vehicles 2022-03-31 iso4217:GBP xbrli:pure