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Company Registration No. 12100578 (England and Wales)
A1 FROSTIES LTD Unaudited accounts for the year ended 31 July 2024
A1 FROSTIES LTD Unaudited accounts Contents
Page
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A1 FROSTIES LTD Company Information for the year ended 31 July 2024
Director
M Frost
Company Number
12100578 (England and Wales)
Registered Office
St. Teresa Connaught Road Rayleigh Essex SS6 8UG England
Accountants
TJS Accountancy Services Ltd Oakland cottacge St Teresa Connaught Road Rayleigh Essex SS6 8UG
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A1 FROSTIES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
702 
935 
Current assets
Debtors
18,346 
17,103 
Cash at bank and in hand
629 
331 
18,975 
17,434 
Creditors: amounts falling due within one year
(19,305)
(18,018)
Net current liabilities
(330)
(584)
Net assets
372 
351 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
371 
350 
Shareholders' funds
372 
351 
For the year ending 31 July 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2024 and were signed on its behalf by
M Frost Director Company Registration No. 12100578
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A1 FROSTIES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
A1 FROSTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12100578. The registered office is St. Teresa, Connaught Road, Rayleigh, Essex, SS6 8UG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
2,100 
429 
2,529 
At 31 July 2024
2,100 
429 
2,529 
Depreciation
At 1 August 2023
1,406 
188 
1,594 
Charge for the year
173 
60 
233 
At 31 July 2024
1,579 
248 
1,827 
Net book value
At 31 July 2024
521 
181 
702 
At 31 July 2023
694 
241 
935 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,346 
17,103 
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A1 FROSTIES LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
62 
Trade creditors
(1)
(1)
Taxes and social security
18,106 
16,756 
Loans from directors
- 
1 
Accruals
1,200 
1,200 
19,305 
18,018 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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