Frost Roofing Limited 09884448 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of roofing contractors Digita Accounts Production Advanced 6.30.9574.0 true 09884448 2022-02-01 2023-01-31 09884448 2023-01-31 09884448 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09884448 1 2023-01-31 09884448 bus:Micro-entities 2022-02-01 2023-01-31 09884448 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09884448 bus:FullAccounts 2022-02-01 2023-01-31 09884448 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09884448 bus:RegisteredOffice 2022-02-01 2023-01-31 09884448 bus:Director1 2022-02-01 2023-01-31 09884448 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09884448 countries:EnglandWales 2022-02-01 2023-01-31 09884448 1 2022-02-01 2023-01-31 09884448 1 2022-01-31 09884448 2021-02-01 2022-01-31 09884448 2022-01-31 09884448 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 09884448 1 2022-01-31 09884448 1 2021-02-01 2022-01-31 09884448 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 09884448

Frost Roofing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Frost Roofing Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Frost Roofing Limited

(Registration number: 09884448)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

8,202

10,592

Current assets

236,082

224,640

Creditors: Amounts falling due within one year

(47,145)

(44,104)

Net current assets

188,937

180,536

Total assets less current liabilities

197,139

191,128

Accruals and deferred income

(1,000)

(1,000)

 

196,139

190,128

Capital and reserves

196,139

190,128

1

General information

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

The address of its registered office is:
53 Branksome Hill Road
SANDHURST
Surrey
GU437 0QF

These financial statements were authorised for issue by the Board on 19 October 2023.

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 directors) during the year, was 2 (2022 - 2).

 

Frost Roofing Limited

(Registration number: 09884448)
Balance Sheet as at 31 January 2023

3

Related party transactions

Transactions with directors

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Overdrawn directors' loan account

1,400

609

(1,600)

409

         
       

 

2022

At 1 February 2021
£

Advances to director
£

At 31 January 2022
£

Overdrawn directors' loan account

-

1,400

1,400

       
     

 

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

Directors' 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 directors acknowledge their 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 Board on 19 October 2023 and signed on its behalf by:
 

.........................................
Mrs E M Frost
Director