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REGISTERED NUMBER: 00820684 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

FRIMP LIMITED

FRIMP LIMITED (REGISTERED NUMBER: 00820684)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FRIMP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTORS: K Hopwood
P B Noone
K A Green
J B Whitwam
Mrs L G Leckenby





SECRETARY: K Hopwood





REGISTERED OFFICE: Percy Westhead & Company
Hanover House
30-32 Charlotte Street
Manchester
M1 4FD





REGISTERED NUMBER: 00820684 (England and Wales)





ACCOUNTANTS: Percy Westhead & Company
Chartered Accountants
Hanover House
30-32 Charlotte Street
Manchester
M1 4FD

FRIMP LIMITED (REGISTERED NUMBER: 00820684)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 280 280

CURRENT ASSETS
Debtors 5 - 201
Cash at bank 23,635 41,290
23,635 41,491
CREDITORS
Amounts falling due within one year 6 29,051 18,512
NET CURRENT (LIABILITIES)/ASSETS (5,416 ) 22,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,136

)

23,259

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (5,236 ) 23,159
SHAREHOLDERS' FUNDS (5,136 ) 23,259

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th April 2024 and were signed on its behalf by:





K Hopwood - Director


FRIMP LIMITED (REGISTERED NUMBER: 00820684)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

Frimp Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st October 2022
and 30th September 2023 280
NET BOOK VALUE
At 30th September 2023 280
At 30th September 2022 280

The company owns 100% of the share capital of Chimera LLC, a company registered in Los Angeles, United States of America. Chimera LLC has not traded.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 201

FRIMP LIMITED (REGISTERED NUMBER: 00820684)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 4,200 4,200
Corporation tax 12,779 3,862
Other creditors 6,572 5,000
Accrued expenses 5,500 5,450
29,051 18,512