Registered Number 02944574

44/46 FROGNAL LIMITED

Micro-entity Accounts

29 December 2022

44/46 FROGNAL LIMITED Registered Number 02944574

Micro-entity Balance Sheet as at 29 December 2022

Notes 2022 2021
£ £
Fixed Assets
10,943
10,943
Current Assets
25,311
57,580
Prepayments and accrued income
8,256
-
Creditors: amounts falling due within one year
(1,730)
(1,217)
Net current assets (liabilities)
31,837
56,363
Total assets less current liabilities
42,780
67,306
Creditors: amounts falling due after more than one year
(10,935)
(10,935)
Accruals and deferred income
(1,680)
(30,211)
Total net assets (liabilities)
30,165
26,160
Capital and reserves
30,165
26,160
  • For the year ending 29 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 November 2023

And signed on their behalf by:
Clare Layton, Director

44/46 FROGNAL LIMITED Registered Number 02944574

Notes to the Micro-entity Accounts for the period ended 29 December 2022

1Employees
2022 2021
Average number of employees during the period 0 0