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The Great Frog Eyewear Limited
Unaudited Financial Statements
For the Period 1 March 2022 to 31 December 2022
Braiden Accounts
Chartered Accountants
Braiden Accounts 26 Waterfront
Brighton Marina Village
Brighton
East Sussex
BN2 5WA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13225631
31 December 2022
Notes £ £
CURRENT ASSETS
Debtors 4 53,898
Cash at bank and in hand 7,141
61,039
Creditors: Amounts Falling Due Within One Year 5 (238,116 )
NET CURRENT ASSETS (LIABILITIES) (177,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES (177,077 )
NET LIABILITIES (177,077 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (177,177 )
SHAREHOLDERS' FUNDS (177,077)
For the period ending 31 December 2022 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Thompson
Director
21/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Great Frog Eyewear Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13225631 . The registered office is 26 Waterfront, Brighton Marina Village, East Sussex, BN2 5WA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 December 2022
£
Due within one year
Trade debtors 41,042
VAT 12,756
Directors' loan accounts 100
53,898
5. Creditors: Amounts Falling Due Within One Year
31 December 2022
£
Trade creditors 103,813
Amounts owed to other participating interests 134,303
238,116
6. Share Capital
31 December 2022
£
Allotted, Called up and fully paid 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2