ASH FROST LTD

Company Registration Number:
13800858 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 14 December 2021

End date: 31 December 2022

ASH FROST LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ASH FROST LTD

Company Information

for the Period Ended 31 December 2022




Director: Sayyednasrin Ashraf Moosavi
Registered office: 150
Ballards Line
Finchley
London
England
N3 2PA
Company Registration Number: 13800858 (England and Wales)

ASH FROST LTD

Balance sheet

As at 31 December 2022


Notes
13 months to
31 Dec 2022
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 100
Cash at bank and in hand: 2,279
Total current assets: 2,379
Creditors: amounts falling due within one year: 4 ( 1,006 )
Net current assets (liabilities): 1,373
Total assets less current liabilities: 1,373
Total net assets (liabilities): 1,373

The notes form part of these financial statements

ASH FROST LTD

Balance sheet continued

As at 31 December 2022


Notes
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,273
Shareholders funds: 1,373

For the year ending 31 December 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Sayyednasrin Ashraf Moosavi
Status: Director

The notes form part of these financial statements

ASH FROST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASH FROST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    13 months to
    31 Dec 2022
    Average number of employees during the period 0

ASH FROST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

ASH FROST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4.Creditors: amounts falling due within one year note

13 months to
31 Dec 2022
£
Other creditors 1,006
Total 1,006

This amount in creditors is the directors loan account. The company owes the director