Company Registration No. 15003384 (England and Wales)
Frost Construction Limited
Unaudited accounts
for the period from 14 July 2023 to 31 July 2024
Frost Construction Limited
Unaudited accounts
Contents
Frost Construction Limited
Company Information
for the period from 14 July 2023 to 31 July 2024
Director
William Andrew Stanley Frost
Company Number
15003384 (England and Wales)
Registered Office
8 Troon Close
Washingborough
Lincoln
LN4 1TH
England
Accountants
K Carchedi Accountancy
47 Lincoln Road Dunholme Lincoln
Lincoln
Lincolnshire
LN2 3QU
Frost Construction Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
13,785
Creditors: amounts falling due within one year
(4,354)
Profit and loss account
29,691
Shareholders' funds
29,691
For the period 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 5 March 2025 and were signed on its behalf by
William Andrew Stanley Frost
Director
Company Registration No. 15003384
Frost Construction Limited
Notes to the Accounts
for the period from 14 July 2023 to 31 July 2024
Frost Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 15003384. The registered office is 8 Troon Close, Washingborough, Lincoln, LN4 1TH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Reducing balance - 5 years
Computer equipment
Reducing balance - 25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 14 July 2023
5,389
1,140
6,529
At 31 July 2024
5,389
1,140
6,529
At 14 July 2023
751
338
1,089
At 31 July 2024
751
338
1,089
At 31 July 2024
4,638
802
5,440
Amounts falling due within one year
Accrued income and prepayments
423
Frost Construction Limited
Notes to the Accounts
for the period from 14 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
4,812
7
Average number of employees
During the period the average number of employees was 0.