Frogwell Enterprises Limited 13812948 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is that of mixed farming. Digita Accounts Production Advanced 6.30.9574.0 true 13812948 2023-01-01 2023-12-31 13812948 2023-12-31 13812948 bus:Director1 1 2023-12-31 13812948 bus:Director2 1 2023-12-31 13812948 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13812948 bus:Micro-entities 2023-01-01 2023-12-31 13812948 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13812948 bus:FilletedAccounts 2023-01-01 2023-12-31 13812948 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13812948 bus:RegisteredOffice 2023-01-01 2023-12-31 13812948 bus:Director1 2023-01-01 2023-12-31 13812948 bus:Director1 1 2023-01-01 2023-12-31 13812948 bus:Director2 2023-01-01 2023-12-31 13812948 bus:Director2 1 2023-01-01 2023-12-31 13812948 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13812948 bus:Agent1 2023-01-01 2023-12-31 13812948 countries:AllCountries 2023-01-01 2023-12-31 13812948 bus:Director1 1 2022-12-31 13812948 bus:Director2 1 2022-12-31 13812948 2021-12-22 2022-12-31 13812948 2022-12-31 13812948 bus:Director1 1 2022-12-31 13812948 bus:Director2 1 2022-12-31 13812948 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13812948 bus:Director1 1 2021-12-22 2022-12-31 13812948 bus:Director2 1 2021-12-22 2022-12-31 13812948 bus:Director1 1 2021-12-21 13812948 bus:Director2 1 2021-12-21 iso4217:GBP xbrli:pure

Registration number: 13812948

Frogwell Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Frogwell Enterprises Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 6

Notes to the Unaudited Financial Statements

4

 

Frogwell Enterprises Limited

Company Information

Directors

Mr J Hill

Mrs E Hill

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Frogwell Enterprises Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Frogwell Enterprises Limited for the year ended 31 December 2023 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Frogwell Enterprises Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Frogwell Enterprises Limited and state those matters that we have agreed to state to the Board of Directors of Frogwell Enterprises Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Frogwell Enterprises Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Frogwell Enterprises Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Frogwell Enterprises Limited. You consider that Frogwell Enterprises Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Frogwell Enterprises Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

16 February 2024

 

Frogwell Enterprises Limited

(Registration number: 13812948)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

784,057

784,057

Current assets

38,280

38,000

Creditors: Amounts falling due within one year

(712,585)

(782,895)

Net current liabilities

(674,305)

(744,895)

Total assets less current liabilities

109,752

39,162

Accruals and deferred income

(1,056)

(960)

 

108,696

38,202

Capital and reserves

108,696

38,202

 

Frogwell Enterprises Limited

(Registration number: 13812948)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 16 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Loan

561,968

(45,296)

4,949

521,621

         
       

Loan

211,988

(45,296)

4,949

171,641

         
       

 

 

Frogwell Enterprises Limited

(Registration number: 13812948)
Balance Sheet as at 31 December 2023

2022

At 22 December 2021
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Loan

-

(5,060)

567,028

561,968

         
       

Loan

-

(5,040)

217,028

211,988

         
       

 

 

Frogwell Enterprises Limited

(Registration number: 13812948)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 February 2024 and signed on its behalf by:
 

.........................................
Mr J Hill
Director