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REGISTERED NUMBER: 10251421 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

A FROST DESIGN LIMITED

A FROST DESIGN LIMITED (REGISTERED NUMBER: 10251421)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A FROST DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mr Andrew Frost





REGISTERED OFFICE: 4 Spur Road
Cosham
PORTSMOUTH
PO6 3EB





REGISTERED NUMBER: 10251421 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

A FROST DESIGN LIMITED (REGISTERED NUMBER: 10251421)

BALANCE SHEET
30 JUNE 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 17,088

CURRENT ASSETS
Debtors 5 6,342
Cash at bank 58,620
64,962
CREDITORS
Amounts falling due within one year 6 67,292
NET CURRENT LIABILITIES (2,330 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,758

CREDITORS
Amounts falling due after more than one year 7 20,551
NET LIABILITIES (5,793 )

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (5,794 )
SHAREHOLDERS' FUNDS (5,793 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

A FROST DESIGN LIMITED (REGISTERED NUMBER: 10251421)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





Mr Andrew Frost - Director


A FROST DESIGN LIMITED (REGISTERED NUMBER: 10251421)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

A Frost Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

A FROST DESIGN LIMITED (REGISTERED NUMBER: 10251421)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 July 2023 115 51,560 51,675
Additions 5,005 - 5,005
At 30 June 2024 5,120 51,560 56,680
DEPRECIATION
At 1 July 2023 91 35,229 35,320
Charge for year 1,006 3,266 4,272
At 30 June 2024 1,097 38,495 39,592
NET BOOK VALUE
At 30 June 2024 4,023 13,065 17,088
At 30 June 2023 24 16,331 16,355

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 6,342

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 66,459
Other creditors 833
67,292

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 20,551