IRIS Accounts Production v24.1.4.33 04942838 director 1.11.22 31.10.23 31.10.23 1 2 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049428382022-10-31049428382023-10-31049428382022-11-012023-10-31049428382021-10-31049428382021-11-012022-10-31049428382022-10-3104942838ns14:PoundSterling2022-11-012023-10-3104942838ns10:Director12022-11-012023-10-3104942838ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3104942838ns10:Micro-entities2022-11-012023-10-3104942838ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3104942838ns10:FullAccounts2022-11-012023-10-3104942838ns5:CurrentFinancialInstruments2023-10-3104942838ns5:CurrentFinancialInstruments2022-10-3104942838ns5:Non-currentFinancialInstruments2023-10-3104942838ns5:Non-currentFinancialInstruments2022-10-3104942838ns10:RegisteredOffice2022-11-012023-10-31049428381ns10:Director12022-10-31049428381ns10:Director12021-10-31049428381ns10:Director12022-11-012023-10-31049428381ns10:Director12021-11-012022-10-31049428381ns10:Director12023-10-31049428381ns10:Director12022-10-31
REGISTERED NUMBER: 04942838















Unaudited Financial Statements For The Year Ended 31st October 2023

for

Frizbee.net Limited

Frizbee.net Limited (Registered number: 04942838)






Contents of the Financial Statements
For The Year Ended 31st October 2023




Page

Balance Sheet 1


Frizbee.net Limited (Registered number: 04942838)

Balance Sheet
31st October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 10,654 13,131

CURRENT ASSETS 52,880 70,289

CREDITORS
Amounts falling due within one year (26,333 ) (23,186 )
NET CURRENT ASSETS 26,547 47,103
TOTAL ASSETS LESS CURRENT LIABILITIES 37,201 60,234

CREDITORS
Amounts falling due after more than one year 7,917 17,917
NET ASSETS 29,284 42,317

CAPITAL AND RESERVES 29,284 42,317

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Frizbee.net Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 04942838

Registered office: 1st Floor
5 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9PX

2. AVERAGE NUMBER OF EMPLOYEES

Average number of employees during the year were 1.

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2023 and 31st October 2022:

2023 2022
£    £   
G Renz
Balance outstanding at start of year 6,868 (350 )
Amounts advanced 71,933 7,218
Amounts repaid (79,995 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,194 ) 6,868



Frizbee.net Limited (Registered number: 04942838)

Balance Sheet - continued
31st October 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 30th July 2024 and were signed by:





G Renz - Director