Frostwork Films Ltd Filleted Accounts Cover
Frostwork Films Ltd
Company No. 13862848
Unaudited Accounts
31 January 2024
Frostwork Films Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
13862848
2024
2023
£
£
Fixed assets
390520
Current assets
40,42045,036
Creditors: Amounts falling due within one year
(10,387)
(18,432)
Net current assets
30,03326,604
Total assets less current liabilities
30,42327,124
Accruals and deferred income
(850)
(850)
29,57326,274
Capital and reserves
29,573
26,274
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Frostwork Films Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13862848
Its registered office is:
35 Kelly Close
Shepperton
TW17 8RL
For the year ended 31 January 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 March 2024 and signed on its behalf by:
K.S. Smith - Director
Frostwork Films Ltd1386284831 January 202401 February 2023false14 March 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was television and film post production services. 138628482023-02-012024-01-31138628482024-01-31138628482023-01-3113862848core:WithinOneYear2024-01-3113862848core:WithinOneYear2023-01-31138628482023-01-202023-01-3113862848countries:UnitedKingdom2023-02-012024-01-3113862848bus:RegisteredOffice2023-02-012024-01-31138628482023-02-0113862848bus:Micro-entities2023-02-012024-01-3113862848bus:FullAccounts2023-02-012024-01-3113862848bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113862848bus:Director12023-02-012024-01-3113862848bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure