2023-01-01 08332766 2023-12-31 08332766 2023-01-01 2023-12-31 08332766 2022-12-31 08332766 2022-01-01 2022-12-31 08332766 uk-core:WithinOneYear 2022-12-31 08332766 uk-core:WithinOneYear 2023-12-31 08332766 uk-core:AfterOneYear 2022-12-31 08332766 uk-core:AfterOneYear 2023-12-31 08332766 uk-core:ShareCapital 2023-12-31 08332766 uk-core:ShareCapital 2022-12-31 08332766 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08332766 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 08332766 uk-bus:Director1 2023-01-01 2023-12-31 08332766 uk-bus:Director2 2023-01-01 2023-12-31 08332766 uk-core:NetGoodwill 2023-01-01 2023-12-31 08332766 uk-core:FurnitureFittings 2023-01-01 2023-12-31 08332766 uk-core:WithinOneYear 2023-12-31 08332766 uk-core:WithinOneYear 2022-12-31 08332766 uk-core:AfterOneYear uk-core:Secured 2023-12-31 08332766 uk-core:AfterOneYear uk-core:Secured 2022-12-31 iso4217:GBP xbrli:pure 08332766 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08332766 uk-bus:FRS102 2023-01-01 2023-12-31 08332766 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 08332766 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Freeze Creative Design Ltd
Registered Number:08332766
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Freeze Creative Design Ltd
Contents Page
1 to 2
Statement of Financial Position
3 to 5
Notes to the Financial Statements
3
Registered Number :
08332766
As at 31 December 2023
Freeze Creative Design Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
-
1,000
Property, plant and equipment
2,135
2,510
2
2,135
3,510
Current assets
Trade and other receivables
34,645
61,438
3
24,236
Cash and cash equivalents
-
61,438
58,881
Trade and other payables: amounts falling due within
one year
(34,918)
(28,222)
4
23,963
33,216
Net current assets
Total assets less current liabilities
35,351
27,473
Trade and other payables: amounts falling due after
more than one year
(38,585)
(38,148)
5
(2,797)
Net liabilities
(11,112)
Capital and reserves
Called up share capital
100
100
Retained earnings
(2,897)
(11,212)
(2,797)
(11,112)
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
08332766
For the year ended 31 December 2023
Freeze Creative Design Ltd
Statement of Financial Position Continued
Mr Jamie Leonard Pryer Director
Mrs Natalie Pryer Director
These financial statements were approved and authorised for issue by the Board on 12 August 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 December 2023
Freeze Creative Design Ltd
Notes to the Financial Statements
Statutory Information
Freeze Creative Design Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08332766.
Principal place of business:
49 Seymour Avenue
Brandon
Suffolk
IP27 0XB
Registered address:
Belmont House
20 King Street
Thetford
Norfolk
IP24 2AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical
costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of 10 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
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6
For the year ended 31 December 2023
Freeze Creative Design Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 January 2023
7,705
At 31 December 2023
7,705
Provision for depreciation and impairment
At 01 January 2023
5,195
Charge for year
375
At 31 December 2023
5,570
At 31 December 2023
Net book value
2,135
At 31 December 2022
2,510
3. Trade and other receivables
2022
2023
£
£
Trade debtors
32,453
16,033
Other debtors
28,985
18,612
34,645
61,438
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
5,845
5,475
Trade creditors
6,235
906
Taxation and social security
14,926
17,740
Other creditors
1,216
10,797
28,222
34,918
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
38,148
38,585
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7
For the year ended 31 December 2023
Freeze Creative Design Ltd
Notes to the Financial Statements Continued
6. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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