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Company registration number: 11816007
Northern Frog Limited
Unaudited filleted financial statements
28 February 2023
Northern Frog Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Northern Frog Limited
Directors and other information
Directors Mr J B Froggatt
Mrs A Froggatt (Appointed 7 February 2023)
Company number 11816007
Registered office 749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Business address White Cottage
Hale
Milnthorpe
Cumbria
LA7 7BL
Accountant Practical Business Solutions (NW) Limited
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Northern Frog Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Northern Frog Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Northern Frog Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Northern Frog Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Northern Frog Limited and state those matters that we have agreed to state to the board of directors of Northern Frog Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Northern Frog Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Northern Frog Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Northern Frog Limited. You consider that Northern Frog Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Northern Frog Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
17 November 2023
Northern Frog Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 9,682 12,909
_______ _______
Current assets 3,137 8,337
Creditors: amounts falling due within one year ( 12,686) ( 19,792)
_______ _______
Net current liabilities ( 9,549) ( 11,455)
_______ _______
Total assets less current liabilities 133 1,454
Accruals and deferred income - ( 1,214)
_______ _______
Net assets 133 240
_______ _______
Capital and reserves 133 240
_______ _______
Notes to the financial statements
Northern Frog Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2023 , and are signed on behalf of the board by:
Mr J B Froggatt
Director
Company registration number: 11816007
The company is a private company limited by shares, registered in England and Wales.