Registered number
05753730
Frister and Rossmann Limited
Filleted Accounts
30 November 2023
Frister and Rossmann Limited
Registered number: 05753730
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 2 2
Net current assets 2 2
Net assets 2 2
Capital and reserves
Called up share capital 2 2
Shareholder's funds 2 2
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Forrester
Director
Approved by the board on 27 August 2024
Frister and Rossmann Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Non-trade debtors 2 2
4 Other information
Frister and Rossmann Limited is a private company limited by shares and incorporated in England and Wales. The registered office is situated at SMD Court, Miners Road, Llay Industrial Estate, Wrexham, LL12 0PJ.
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