Frost Corp Limited 12463655 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12463655 2023-03-01 2024-02-29 12463655 2024-02-29 12463655 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12463655 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 12463655 bus:Micro-entities 2023-03-01 2024-02-29 12463655 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12463655 bus:FilletedAccounts 2023-03-01 2024-02-29 12463655 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12463655 bus:RegisteredOffice 2023-03-01 2024-02-29 12463655 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 12463655 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12463655 countries:EnglandWales 2023-03-01 2024-02-29 12463655 2022-03-01 2023-02-28 12463655 2023-02-28 12463655 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12463655 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12463655

Frost Corp Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Frost Corp Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Frost Corp Limited

Company Information

Director

Thomas Frost

Company secretary

Thomas Frost

Registered office

34 Habitat Way
Wallingford
Oxfordshire
OX10 9FT

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business
17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

Frost Corp Limited

(Registration number: 12463655)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

314,162

314,219

Current assets

13,062

9,919

Creditors: Amounts falling due within one year

(884)

(1,044)

Net current assets

12,178

8,875

Total assets less current liabilities

326,340

323,094

Creditors: Amounts falling due after more than one year

(229,897)

(229,897)

Accruals and deferred income

(530)

(650)

 

95,913

92,547

Capital and reserves

95,913

92,547

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:
34 Habitat Way
Wallingford
Oxfordshire
OX10 9FT

These financial statements were authorised for issue by the director on 12 September 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 the director) during the year, was 0 (2023 - 0).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Frost Corp Limited

(Registration number: 12463655)
Balance Sheet as at 29 February 2024

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2024
 

.........................................
Thomas Frost
Company secretary and director