Frost & Company (Parkstone) Limited 3280817 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of an estate agency Digita Accounts Production Advanced 6.30.9574.0 true 3280817 2022-12-01 2023-11-30 3280817 2023-11-30 3280817 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 3280817 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 3280817 bus:Micro-entities 2022-12-01 2023-11-30 3280817 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 3280817 bus:FullAccounts 2022-12-01 2023-11-30 3280817 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 3280817 bus:RegisteredOffice 2022-12-01 2023-11-30 3280817 bus:Director1 2022-12-01 2023-11-30 3280817 bus:Director2 2022-12-01 2023-11-30 3280817 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 3280817 countries:EnglandWales 2022-12-01 2023-11-30 3280817 2021-12-01 2022-11-30 3280817 2022-11-30 3280817 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 3280817 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 3280817

Frost & Company (Parkstone) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Frost & Company (Parkstone) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Frost & Company (Parkstone) Limited

Company Information

Directors

Mr Christopher Frost

Mr Gary Milton

Registered office

2 Station Road
Parkstone
Poole
Dorset
BH14 8UB

Accountants

DNA Accountancy Services Ltd
Chartered Accountant
24 The Mallards,
Totton
Southampton
SO40 3FQ

 

Frost & Company (Parkstone) Limited

(Registration number: 3280817)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

40,034

47,303

Current assets

57,243

174,154

Creditors: Amounts falling due within one year

(70,954)

(56,384)

Net current (liabilities)/assets

(13,711)

117,770

Total assets less current liabilities

26,323

165,073

Creditors: Amounts falling due after more than one year

(25,797)

(35,670)

 

526

129,403

Capital and reserves

526

129,403

1

General information

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

The address of its registered office is:
2 Station Road
Parkstone
Poole
Dorset
BH14 8UB
England

These financial statements were authorised for issue by the Board on 20 August 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 9 (2022 - 9).

For the financial year ending 30 November 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.

 

Frost & Company (Parkstone) Limited

(Registration number: 3280817)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

.........................................
Mr Gary Milton
Director