Registered number
11041064
MM Frost Plant Ltd
Unaudited Filleted Accounts
31 October 2024
MM Frost Plant Ltd
Registered number: 11041064
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 15,598 12,256
Current assets 72,902 56,486
Prepayments and accrued income 512 463
73,414 56,949
Creditors: amounts falling due within one year (43,704) (22,896)
Net current assets 29,710 34,053
Total assets less current liabilities 45,308 46,309
Creditors: amounts falling due after more than one year (50) -
Accruals and deferred income (1,461) (1,361)
Net assets 43,797 44,948
Capital and reserves 43,797 44,948
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 57 Knollbeck Avenue, Brampton, Barnsley, S73 0UL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Frost
Director
Approved by the board on 13 January 2025
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