FROSTIES LTD Filleted Accounts Cover |
Company No. 15097840 | |||||||||
FROSTIES LTD Directors Report Registrar |
The Director presents his report and the accounts for the period ended 31 August 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the period was as follows: | |||||||||
K.S. Jani | |||||||||
Signed on behalf of the board | |||||||||
K.S. Jani | |||||||||
Director | |||||||||
16 May 2025 | |||||||||
FROSTIES LTD Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Intangible assets | 4 | |||||||||
Tangible assets | 5 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ||||||||
Net current liabilities | ( | |||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 7 | ( | ||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 16 May 2025 and signed on its behalf by: | ||||||||||
K.S. Jani | ||||||||||
Director | ||||||||||
16 May 2025 | ||||||||||
FROSTIES LTD Notes to the Accounts Registrar |
for the period ended 31 August 2024 | ||||||||||||||
1 | General information | |||||||||||||
FROSTIES LTD is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 15097840 | ||||||||||||||
Its registered office is: | ||||||||||||||
Going concern | ||||||||||||||
2 | Accounting policies | |||||||||||||
Intangible fixed assets | ||||||||||||||
Trade and other creditors | ||||||||||||||
Provisions | ||||||||||||||
Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. | ||||||||||||||
3 | Employees | |||||||||||||
2024 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Intangible fixed assets | |||||||||||||
Other | Total | |||||||||||||
£ | £ | |||||||||||||
Cost | ||||||||||||||
Additions | ||||||||||||||
At 31 August 2024 | ||||||||||||||
Amortisation and impairment | ||||||||||||||
Net book values | ||||||||||||||
At 31 August 2024 | ||||||||||||||
5 | Tangible fixed assets | |||||||||||||
Land and buildings | Fixtures, fittings and equipment | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost or revaluation | ||||||||||||||
Additions | ||||||||||||||
At 31 August 2024 | ||||||||||||||
Depreciation | ||||||||||||||
Net book values | ||||||||||||||
At 31 August 2024 | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
Other creditors | ||||||||||||||
7 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
Other creditors | ||||||||||||||