2023-05-30 11992318 2024-05-29 11992318 2023-05-30 2024-05-29 11992318 2023-05-29 11992318 2022-05-30 2023-05-29 11992318 uk-core:WithinOneYear 2023-05-29 11992318 uk-core:WithinOneYear 2024-05-29 11992318 uk-core:ShareCapital 2024-05-29 11992318 uk-core:ShareCapital 2023-05-29 11992318 uk-core:RetainedEarningsAccumulatedLosses 2024-05-29 11992318 uk-core:RetainedEarningsAccumulatedLosses 2023-05-29 11992318 uk-bus:Director1 2023-05-30 2024-05-29 iso4217:GBP xbrli:pure 11992318 uk-bus:AuditExemptWithAccountantsReport 2023-05-30 2024-05-29 11992318 uk-bus:FRS102 2023-05-30 2024-05-29 11992318 uk-bus:FilletedAccounts 2023-05-30 2024-05-29 11992318 uk-bus:PrivateLimitedCompanyLtd 2023-05-30 2024-05-29
Frost'sConstruction Ltd
Registered Number:11992318
For the year ended 29 May 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11992318
As at 29 May 2024
Frost'sConstruction Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
9,966
12,458
2
9,966
12,458
Current assets
Inventories
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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
1 of 3
4
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.
Registered address:
858 Green Lane
Dagenham
RM8 1YP
The presentation currency is £ sterling.
1. Accounting policies
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
£
Cost or
valuation
At 30 May 2023
19,466
At 29 May 2024
19,466
Provision for depreciation and impairment
At 30 May 2023
7,008
Charge for year
2,492
At 29 May 2024
9,500
At 29 May 2024
Net book value
9,966
At 29 May 2023
12,458
3. Inventories
2023
2024
£
£
Stocks
-
518
2 of 3
5
For the year ended 29 May 2024
Frost'sConstruction Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
-
755
Other debtors
9,731
36,291
37,046
9,731
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
170
Taxation and social security
6,530
19,957
Other creditors
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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