Frost Roofing Limited 09884448 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of roofing contractors Digita Accounts Production Advanced 6.30.9574.0 true 09884448 2023-02-01 2024-01-31 09884448 2024-01-31 09884448 bus:Director2 1 2024-01-31 09884448 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09884448 bus:Micro-entities 2023-02-01 2024-01-31 09884448 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09884448 bus:FilletedAccounts 2023-02-01 2024-01-31 09884448 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09884448 bus:RegisteredOffice 2023-02-01 2024-01-31 09884448 bus:Director1 2023-02-01 2024-01-31 09884448 bus:Director2 2023-02-01 2024-01-31 09884448 bus:Director2 1 2023-02-01 2024-01-31 09884448 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09884448 countries:EnglandWales 2023-02-01 2024-01-31 09884448 bus:Director2 1 2023-01-31 09884448 2022-02-01 2023-01-31 09884448 2023-01-31 09884448 bus:Director2 1 2023-01-31 09884448 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09884448 bus:Director2 1 2022-02-01 2023-01-31 09884448 bus:Director2 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09884448

Frost Roofing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Frost Roofing Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Frost Roofing Limited

(Registration number: 09884448)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

10,869

8,202

Current assets

267,604

236,082

Creditors: Amounts falling due within one year

(50,912)

(47,145)

Net current assets

216,692

188,937

Total assets less current liabilities

227,561

197,139

Accruals and deferred income

(1,000)

(1,000)

 

226,561

196,139

Capital and reserves

226,561

196,139

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:
53 Branksome Hill Road
SANDHURST
Surrey
GU437 0QF

These financial statements were authorised for issue by the Board on 29 July 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 2 (2023 - 2).

 

Frost Roofing Limited

(Registration number: 09884448)
Balance Sheet as at 31 January 2024

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

At 31 January 2024
£

Mr K Frost

Overdrawn directors' loan account

409

-

2023

At 1 February 2022
£

At 31 January 2023
£

Mr K Frost

Overdrawn directors' loan account

1,400

409

For the financial year ending 31 January 2024 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mrs E M Frost
Director