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Registration number: 11501364

thefrozendivide Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

thefrozendivide Ltd

(Registration number: 11501364)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

22,427

16,548

Creditors: Amounts falling due within one year

(10,942)

(15,439)

Total assets less current liabilities

11,485

1,109

Accruals and deferred income

(1,152)

(1,038)

 

10,333

71

Capital and reserves

10,333

71

For the financial year ending 31 August 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 17 November 2023 and signed on its behalf by:
 

.........................................
P Ryder
Director

 

thefrozendivide Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

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

The address of its registered office is:
Little Garth
Tirley Lane
Utkinton
Tarporley
Cheshire
CW6 0JZ

These financial statements were authorised for issue by the Board on 17 November 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).

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

P Ryder

Director current accounts, interest is charged at 2% on overdrawn balances. Overdrawn balances are repayable on demand.

4,377

22,927

(10,188)

17,116

         
       

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

P Ryder

Director current accounts, interest is charged at 2% on overdrawn balances. Overdrawn balances are repayable on demand.

7,098

9,347

(12,068)

4,377