Registered Number 06678699

SIMON FROST LTD

Micro-entity Accounts

31 August 2023

SIMON FROST LTD Registered Number 06678699

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
4,648
3,494
Current Assets
19,071
33,651
Prepayments and accrued income
768
-
Creditors: amounts falling due within one year
(16,309)
(11,557)
Net current assets (liabilities)
3,530
22,094
Total assets less current liabilities
8,178
25,588
Creditors: amounts falling due after more than one year
(7,093)
(10,669)
Accruals and deferred income
(1,150)
(1,250)
Total net assets (liabilities)
(65)
13,669
Capital and reserves
(65)
13,669
  • For the year ending 31 August 2023 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 24 April 2024

And signed on their behalf by:
S. Frost, Director

SIMON FROST LTD Registered Number 06678699

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 0 0