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Frost'sConstruction Ltd
Registered Number:11992318
For the year ended 29 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 29 May 2023
Frost'sConstruction Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11992318
As at 29 May 2023
Frost'sConstruction Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
12,458
15,573
2
12,458
15,573
Current assets
Inventories
-
518
3
Trade and other receivables
23,559
37,046
4
67
Cash and cash equivalents
271
37,835
23,626
Trade and other payables: amounts falling due within one
year
(34,350)
(21,127)
5
(10,724)
16,708
Net current assets
Total assets less current liabilities
29,166
4,849
29,166
Net assets
4,849
Capital and reserves
Called up share capital
1
1
Retained earnings
29,165
4,848
29,166
4,849
Shareholders' funds
For the year ended 29 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 29 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Daniel Phillip Harold Frost Director
These financial statements were approved and authorised for issue by the Board on 15 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 May 2023
Frost'sConstruction Ltd
Notes to the Financial Statements
Statutory Information
Frost'sConstruction Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11992318.
Registered address:
858 Green Lane
Dagenham
RM8 1YP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 30 May 2022
19,466
At 29 May 2023
19,466
Provision for depreciation and impairment
At 30 May 2022
3,893
Charge for year
3,115
At 29 May 2023
7,008
At 29 May 2023
Net book value
12,458
At 29 May 2022
15,573
3. Inventories
2022
2023
£
£
Stocks
518
-
2 of 3
5
For the year ended 29 May 2023
Frost'sConstruction Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
755
-
Other debtors
36,291
23,559
23,559
37,046
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
170
-
Taxation and social security
19,957
10,701
Other creditors
1,000
23,649
21,127
34,350
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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