Registered number
12116105
FrenchFrost Media Limited
Unaudited Filleted Accounts
for the period from 1 August 2023 to 31 July 2024
FrenchFrost Media Limited
Registered number: 12116105
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 395 -
Current assets 10,093 9,708
Creditors: amounts falling due within one year (9,203) (8,189)
Net current assets 890 1,519
Total assets less current liabilities 1,285 1,519
Accruals and deferred income (989) (933)
Net assets 296 586
Capital and reserves 296 586
Number Number
Average number of employees 1 1
A company made a loan to the director in the financial year amounting to £1500 (2023 £5000) . The loan was interest free and repayable on demand. The company received net repayments of £2500 (2023 nil).
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Carlton Green, Redhill, Surrey RH1 2DA .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Françoise Cairns
Director
Approved by the board on 7 April 2025
FrenchFrost Media Limited 12116105 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 Françoise Cairns No description of principal activity 12116105 2022-08-01 2023-07-31 12116105 core:WithinOneYear 2023-07-31 12116105 2023-08-01 2024-07-31 12116105 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12116105 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12116105 countries:England 2023-08-01 2024-07-31 12116105 bus:Director40 2023-08-01 2024-07-31 12116105 bus:Micro-entities 2023-08-01 2024-07-31 12116105 bus:FilletedAccounts 2023-08-01 2024-07-31 12116105 2024-07-31 12116105 core:WithinOneYear 2024-07-31 12116105 2023-07-31 iso4217:GBP xbrli:pure