Company Registration No. 14054063 (England and Wales)
FROG&DUCK INVESTMENTS LTD
Unaudited accounts
for the year ended 30 April 2024
FROG&DUCK INVESTMENTS LTD
Unaudited accounts
Contents
FROG&DUCK INVESTMENTS LTD
Company Information
for the year ended 30 April 2024
Directors
THORINGTON, Donald
LANGLOIS, Corinne
Company Number
14054063 (England and Wales)
Registered Office
4 CALCOT CLOSE
BINFIELD
BERKSHIRE
RG42 4JU
UNITED KINGDOM
Accountants
Lateral Accounting Ltd
2 Chestnut Road
Kingston Upon Thames
KT2 5AP
FROG&DUCK INVESTMENTS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
3,499
3,226
Investment property
280,827
280,827
Cash at bank and in hand
1,210
5,845
Creditors: amounts falling due within one year
(82,841)
(83,659)
Net current liabilities
(81,631)
(77,814)
Total assets less current liabilities
202,695
206,239
Creditors: amounts falling due after more than one year
(200,766)
(198,730)
Called up share capital
20
20
Profit and loss account
1,909
7,489
Shareholders' funds
1,929
7,509
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
THORINGTON, Donald
Director
Company Registration No. 14054063
FROG&DUCK INVESTMENTS LTD
Notes to the Accounts
for the year ended 30 April 2024
FROG&DUCK INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14054063. The registered office is 4 CALCOT CLOSE, BINFIELD, BERKSHIRE, RG42 4JU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line method
4
Tangible fixed assets
Plant & machinery
Fair value at 1 May 2023
280,827
FROG&DUCK INVESTMENTS LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
723
Loans from directors
82,217
82,416
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
200,766
198,730
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).