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Registration number: 10881849

Frog Marketing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Frog Marketing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Frog Marketing Ltd

Company Information

Director

Mr C Emmerson

Registered office

10 Alpha Avenue
Beverley
East Yorkshire
HU17 7JE

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Frog Marketing Ltd

(Registration number: 10881849)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

11,840

10,249

Current assets

7,712

1,202

Creditors: Amounts falling due within one year

(24,114)

(4,609)

Net current liabilities

(16,402)

(3,407)

Total assets less current liabilities

(4,562)

6,842

Creditors: Amounts falling due after more than one year

-

(13,922)

Accruals and deferred income

(650)

(300)

 

(5,212)

(7,380)

Capital and reserves

(5,212)

(7,380)

1

General information

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

The address of its registered office is:
10 Alpha Avenue
Beverley
East Yorkshire
HU17 7JE

These financial statements were authorised for issue by the director on 25 March 2024.

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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

The following amounts were owed to the company director during the year;

 

Frog Marketing Ltd

(Registration number: 10881849)
Balance Sheet as at 31 July 2023

Transactions with the director

2023

At 1 August 2022
£

At 31 July 2023
£

Mr C Emmerson

Directors loan account

13,922

-

2022

At 1 August 2021
£

At 31 July 2022
£

Mr C Emmerson

Directors loan account

19,422

13,922

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2024
 

.........................................
Mr C Emmerson
Director