Company registration number 11930463 (England and Wales)
SUE FROST RESEARCH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
SUE FROST RESEARCH LTD
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Current assets
26,256
16,547
Creditors: amounts falling due within one year
(15,898)
(5,873)
Net current assets
10,358
10,674
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net assets
358
674
Capital and reserves
358
674
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, directors were given advances of £63,834 by the company and made repayments total of £44,897. Balance at year end has been repaid within 9 months from the company's year end. Interest was charged at prescribed HMRC interest rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Sue Frost Research Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Downsview House, 141-143 Station Road East, Oxted, Surrey, UK, RH8 0QE.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SUE FROST RESEARCH LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 December 2023 and are signed on its behalf by:
..............................................
Mrs Susan Story
Director
Company registration number 11930463 (England and Wales)