FRITH DIMENSION LTD

Company Registration Number:
11873913 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FRITH DIMENSION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FRITH DIMENSION LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 3 Hook Close
3 Hook Close
Ampfield
Romsey
Hampshire
England
SO51 9DD
Company Registration Number: 11873913 (England and Wales)

FRITH DIMENSION LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 30,243 -
Cost of Materials ( 10,859 ) -
Staff Costs ( 18,549 ) -
Depreciation and Writeoffs ( 2,342 ) -
Other charges ( 12,169 ) -
Profit or (Loss) for Period ( 13,676 ) -

FRITH DIMENSION LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 3,695
Current assets: 987
Net current assets (liabilities): 987
Total assets less current liabilities: 4,682
Creditors: amounts falling due after more than one year: ( 18,474 ) ( 115 )
Total net assets (liabilities): ( 13,792 ) ( 115 )
Capital and reserves: ( 13,792 ) ( 115 )

FRITH DIMENSION LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Frith Johnson
Status: Director

The notes form part of these financial statements

FRITH DIMENSION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

FRITH DIMENSION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No