FROBENIUS LIMITED

Company Registration Number:
07949042 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

FROBENIUS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FROBENIUS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: R Hall
Registered office: 58
Lavernock Road
Penarth
South Glamorgan
CF64 3PA
Company Registration Number: 07949042 (England and Wales)

FROBENIUS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 506
Total fixed assets: 506
Current assets
Cash at bank and in hand: 144,467 142,347
Total current assets: 144,467 142,347
Net current assets (liabilities): 144,467 142,347
Total assets less current liabilities: 144,973 142,347
Total net assets (liabilities): 144,973 142,347

The notes form part of these financial statements

FROBENIUS LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 144,873 142,247
Shareholders funds: 144,973 142,347

For the year ending 29 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 November 2024
And Signed On Behalf Of The Board By:

Name: R Hall
Status: Director

The notes form part of these financial statements

FROBENIUS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover for the year is derived from the provision of goods and services as part of the company’s ordinary activities. Turnover represents the amounts (excluding Value Added Tax) derived from these sales to third party customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Computer equipment 33% straight line.

FROBENIUS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FROBENIUS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

FROBENIUS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2023 - -
Additions 759 759
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 759 759
Depreciation
At 01 March 2023 - -
Charge for year 253 253
On disposals - -
Other adjustments - -
At 29 February 2024 253 253
Net book value
At 29 February 2024 506 506
At 28 February 2023 - -