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Company Registration No. 13637737 (England and Wales)
FRIGUS REFRIGERATION SERVICE LTD Unaudited accounts for the year ended 30 September 2023
FRIGUS REFRIGERATION SERVICE LTD Unaudited accounts Contents
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FRIGUS REFRIGERATION SERVICE LTD Company Information for the year ended 30 September 2023
Director
WRIGHT, Zoe Leigh
Company Number
13637737 (England and Wales)
Registered Office
146 DEPTFORD HIGH STREET LONDON SE8 3PQ UNITED KINGDOM
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FRIGUS REFRIGERATION SERVICE LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
672 
820 
Current assets
Cash at bank and in hand
3,989 
3,993 
Creditors: amounts falling due within one year
(650)
10,711 
Net current assets
3,339 
14,704 
Total assets less current liabilities
4,011 
15,524 
Creditors: amounts falling due after more than one year
11,361 
- 
Net assets
15,372 
15,524 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,272 
15,424 
Shareholders' funds
15,372 
15,524 
For the year ending 30 September 2023 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 her 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 18 June 2024 and were signed on its behalf by
WRIGHT, Zoe Leigh Director Company Registration No. 13637737
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FRIGUS REFRIGERATION SERVICE LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
FRIGUS REFRIGERATION SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13637737. The registered office is 146 DEPTFORD HIGH STREET, LONDON, SE8 3PQ, UNITED KINGDOM.
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:
Computer equipment
672
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,000 
At 30 September 2023
1,000 
Depreciation
At 1 October 2022
180 
Charge for the year
148 
At 30 September 2023
328 
Net book value
At 30 September 2023
672 
At 30 September 2022
820 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
(10,711)
Accruals
650 
- 
650 
(10,711)
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FRIGUS REFRIGERATION SERVICE LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
(11,361)
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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