Company registration number: 07861207
Unaudited financial statements
for the year ended 30 November 2023
for
Property Frog Limited
Pages for filing with the Registrar
Company registration number: 07861207
Property Frog Limited
Balance sheet
as at 30 November 2023
30 Nov 23 30 Nov 22
£ £ £ £
Current assets
Debtors 1,165 -
Cash at bank and in hand 4,625 -
5,790 -
Net current assets 5,790 -
NET ASSETS 5,790 -
Capital and reserves
Called up share capital 2 -
Other reserves 3,862 -
Profit and loss account 1,926 -
TOTAL EQUITY 5,790 -
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2023.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 31 August 2024 and signed on its behalf by:
Mr C Huddleston, Director Mrs E Huddleston, Director
31 August 2024
31 August 2024
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Property Frog Limited
Notes to the financial statements
for the year ended 30 November 2023
1 Company information
The company is registered in England and Wales. Its registered number is 07861207. The company is limited by shares. Its registered office is 243 Derby Road, Long Eaton, Nottingham, NG10 4BS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was 2 (2022 - 2).
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Property Frog Limited
Exception report
for the year ended 30 November 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 December 2022
per TB
Balance at 30
November 2022 per
accounts
Difference
£ £ £
Other reserves (Accounts 971, 972,
973, 974)
3,862 - 3,862
3,862 - 3,862
This page does not form part of the statutory financial statements.
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