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Company Registration No. 12539977 (England and Wales)
FRIDGEPHYSICS LTD Unaudited accounts for the year ended 31 March 2023
FRIDGEPHYSICS LTD Unaudited accounts Contents
Page
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FRIDGEPHYSICS LTD Company Information for the year ended 31 March 2023
Director
Stephen Melhuish
Secretary
Peter Manser
Company Number
12539977 (England and Wales)
Registered Office
2ND FLOOR COLLEGE HOUSE 17 KING EDWARDS ROAD RUISLIP LONDON HA4 7AE UNITED KINGDOM
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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FRIDGEPHYSICS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
734 
- 
Current assets
Inventories
286 
1,720 
Cash at bank and in hand
42,586 
1 
42,872 
1,721 
Creditors: amounts falling due within one year
(43,715)
(21,244)
Net current liabilities
(843)
(19,523)
Total assets less current liabilities
(109)
(19,523)
Provisions for liabilities
Deferred tax
(139)
- 
Net liabilities
(248)
(19,523)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(249)
(19,524)
Shareholders' funds
(248)
(19,523)
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2024 and were signed on its behalf by
Stephen Melhuish Director Company Registration No. 12539977
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FRIDGEPHYSICS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
FRIDGEPHYSICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12539977. The registered office is 2ND FLOOR COLLEGE HOUSE, 17 KING EDWARDS ROAD, RUISLIP, LONDON, HA4 7AE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line 20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
917 
At 31 March 2023
917 
Depreciation
Charge for the year
183 
At 31 March 2023
183 
Net book value
At 31 March 2023
734 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17,890 
- 
Taxes and social security
20 
- 
Loans from directors
25,805 
21,244 
43,715 
21,244 
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FRIDGEPHYSICS LTD Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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