Registered Number:11992318 |
For the year ended 29 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 May 2024
Frost'sConstruction Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Frost'sConstruction Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
9,966
12,458
2
9,966
12,458
518
-
3
Trade and other receivables |
37,046
9,731
4
271
Cash and cash equivalents |
542
10,273
37,835
Trade and other payables: amounts falling due within one |
year |
(21,127)
(8,225)
5
16,708
2,048
Net current assets
Total assets less current liabilities |
12,014
29,166
12,014
Net assets
29,166
1
1
12,013
29,165
12,014
29,166
Shareholders' funds
For the year ended 29 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 of its financial statements for the year ended 29 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Daniel Phillip Harold Frost Director |
These financial statements were approved and authorised for issue by the Board on 22 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 May 2024
Frost'sConstruction Ltd
Notes to the Financial Statements
Statutory Information
Frost'sConstruction Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11992318. |
858 Green Lane
Dagenham
RM8 1YP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
19,466
19,466
Provision for depreciation and impairment |
7,008
Charge for year
2,492
9,500
9,966
12,458
2023
2024
-
518
2 of 3
For the year ended 29 May 2024
Frost'sConstruction Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
-
755
9,731
36,291
37,046
9,731
5. Trade and other payables: amounts falling due within one year |
2023
2024
-
170
Taxation and social security |
6,530
19,957
1,695
1,000
8,225
21,127
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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