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Company Registration No. 12011543 (England and Wales)
Vintage Frog Limited Unaudited accounts for the year ended 31 May 2024
Vintage Frog Limited Unaudited accounts Contents
Page
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Vintage Frog Limited Company Information for the year ended 31 May 2024
Director
Elliot Small
Company Number
12011543 (England and Wales)
Registered Office
22 DEVERILLS WAY SLOUGH SL3 8WN ENGLAND
Accountants
S SHARMA Amba House 22 Deverills Way Slough SL3 8WN
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Vintage Frog Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,266 
13,766 
Current assets
Inventories
24,890 
21,497 
Cash at bank and in hand
2,108 
694 
26,998 
22,191 
Creditors: amounts falling due within one year
(19,471)
(18,000)
Net current assets
7,527 
4,191 
Total assets less current liabilities
14,793 
17,957 
Creditors: amounts falling due after more than one year
(15,953)
(18,500)
Net liabilities
(1,160)
(543)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,161)
(544)
Shareholders' funds
(1,160)
(543)
For the year ending 31 May 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 15 February 2025 and were signed on its behalf by
Elliot Small Director Company Registration No. 12011543
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Vintage Frog Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Vintage Frog Limited is a private company, limited by shares, registered in England and Wales, registration number 12011543. The registered office is 22 DEVERILLS WAY, SLOUGH, SL3 8WN, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
34,211 
At 31 May 2024
34,211 
Depreciation
At 1 June 2023
20,445 
Charge for the year
6,500 
At 31 May 2024
26,945 
Net book value
At 31 May 2024
7,266 
At 31 May 2023
13,766 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,307 
- 
Loans from directors
15,164 
18,000 
19,471 
18,000 
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Vintage Frog Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,953 
18,500 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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