1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10086723 2023-04-01 2024-03-31 10086723 2024-03-31 10086723 2023-03-31 10086723 2022-04-01 2023-03-31 10086723 2023-03-31 10086723 2022-03-31 10086723 bus:RegisteredOffice 2023-04-01 2024-03-31 10086723 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 10086723 bus:Director1 2023-04-01 2024-03-31 10086723 core:WithinOneYear 2024-03-31 10086723 core:WithinOneYear 2023-03-31 10086723 bus:Director1 2023-03-31 10086723 bus:Director1 2024-03-31 10086723 bus:Director1 2022-03-31 10086723 bus:Director1 2023-03-31 10086723 bus:Director1 2022-04-01 2023-03-31 10086723 bus:Micro-entities 2023-04-01 2024-03-31 10086723 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10086723 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10086723 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10086723 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 10086723
Frost Procurement Adventurer Ltd
Unaudited filleted financial statements
31 March 2024
Frost Procurement Adventurer Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Frost Procurement Adventurer Ltd
Directors and other information
Director Mr S Frost
Company number 10086723
Registered office The Mill House
Wherwell
Andover SP11 7JH
Business address The Mill House
Wherwell
Andover SP11 7JH
Accountants Michael Leong and Company
43 Overstone Road
London W6 0AD
Frost Procurement Adventurer Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 219,200 331,255
Creditors: amounts falling due within one year ( 105,281) ( 172,016)
_______ _______
Net current assets 113,919 159,239
_______ _______
Total assets less current liabilities 113,919 159,239
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 112,419 157,739
_______ _______
Capital and reserves 112,419 157,739
_______ _______
Notes to the financial statements
Frost Procurement Adventurer Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Frost ( 4,333) - 1,787 ( 2,546)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Frost ( 1) ( 4,332) - ( 4,333)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 15 April 2024 , and are signed on behalf of the board by:
Mr S Frost
Director
Company registration number: 10086723
The company is a private company limited by shares, registered in England and Wales.