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REGISTERED NUMBER: 04995964 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

FROST & FARRELL LIMITED

FROST & FARRELL LIMITED (REGISTERED NUMBER: 04995964)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Balance Sheet 1


FROST & FARRELL LIMITED (REGISTERED NUMBER: 04995964)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
Fixed assets 3,524 4,699

Current assets 36,426 102,036

Creditors
Amounts falling due within one year (10,634 ) (50,593 )
Net current assets 25,792 51,443
Total assets less current liabilities 29,316 56,142

Creditors
Amounts falling due after more than one
year

(7,525

)

(12,470

)

Accruals and deferred income (2,299 ) (2,111 )
Net assets 19,492 41,561

Capital and reserves 19,492 41,561

Notes to the financial statements

1. Statutory information

Frost & Farrell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04995964

Registered office: 33 Abingdon Road
Bramhall
Stockport
Cheshire
SK7 3EZ

2. Average number of employees

The average number of employees during the year was 1 (2022 - 1 ) .

3. Director's advances, credits and guarantees

At the year end the director is owed £721 (2022 - the business was owed £3,929 by the company) to the company. This loan is interest free and repayable on demand.



FROST & FARRELL LIMITED (REGISTERED NUMBER: 04995964)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 April 2024 and were signed by:





A P Frost - Director