14 July 2023 false No description of principal activity Taxfiler 2024.6 15003384business:PrivateLimitedCompanyLtd2023-07-142024-07-31 150033842023-07-13 150033842023-07-142024-07-31 15003384business:AuditExempt-NoAccountantsReport2023-07-142024-07-31 15003384business:FilletedAccounts2023-07-142024-07-31 150033842024-07-31 15003384business:Director12023-07-142024-07-31 15003384business:RegisteredOffice2023-07-142024-07-31 15003384core:WithinOneYear2024-07-31 15003384core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15003384core:PreviouslyStatedAmount2024-07-31 15003384business:SmallEntities2023-07-142024-07-31 15003384countries:EnglandWales2023-07-142024-07-31 15003384core:PlantMachinery2023-07-142024-07-31 15003384core:ComputerEquipment2023-07-142024-07-31 15003384core:PlantMachinery2023-07-13 15003384core:ComputerEquipment2023-07-13 15003384core:PlantMachinery2024-07-31 15003384core:ComputerEquipment2024-07-31 iso4217:GBP xbrli:pure
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
Page
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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
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Frost Construction Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,440 
Current assets
Debtors
14,820 
Cash at bank and in hand
13,785 
28,605 
Creditors: amounts falling due within one year
(4,354)
Net current assets
24,251 
Net assets
29,691 
Capital and reserves
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
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Frost Construction Limited Notes to the Accounts for the period from 14 July 2023 to 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Depreciation
At 14 July 2023
751 
338 
1,089 
At 31 July 2024
751 
338 
1,089 
Net book value
At 31 July 2024
4,638 
802 
5,440 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
7,461 
Accrued income and prepayments
423 
Other debtors
6,936 
14,820 
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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 
£ 
VAT
537 
Other creditors
(995)
Loans from directors
4,812 
4,354 
7
Average number of employees
During the period the average number of employees was 0.
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