FROSTIES LTD Filleted Accounts Cover
FROSTIES LTD
Company No. 15097840
Information for Filing with The Registrar
31 August 2024
FROSTIES LTD Directors Report Registrar
The Director presents his report and the accounts for the period ended 31 August 2024.
Principal activities
The principal activity of the company during the period under review was Retail of grocery and off licence.
Director
The Director who served at any time during the period was as follows:
K.S. Jani
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K.S. Jani
Director
16 May 2025
FROSTIES LTD Balance Sheet Registrar
at
31 August 2024
Company No.
15097840
Notes
2024
£
Fixed assets
Intangible assets
4
7,500
Tangible assets
5
286,484
293,984
Current assets
Cash at bank and in hand
2,219
2,219
Creditors: Amount falling due within one year
6
(162,466)
Net current liabilities
(160,247)
Total assets less current liabilities
133,737
Creditors: Amounts falling due after more than one year
7
(133,734)
Net assets
3
Capital and reserves
Called up share capital
3
Total equity
3
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 August 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
Unit 1
Giles House
Bells Hill Green
Stoke Poges, Sloug
SL2 4EW
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
The Company was incorporated on 25th August 2023. However, the Company has not commenced any trading activities or business operations up to 31st August 2024.
2
Accounting policies
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

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:
0
4
Intangible fixed assets
Other
Total
£
£
Cost
Additions
7,5007,500
At 31 August 2024
7,5007,500
Amortisation and impairment
Net book values
At 31 August 2024
7,5007,500
5
Tangible fixed assets
Land and buildings
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
Additions
283,9842,500286,484
At 31 August 2024
283,9842,500286,484
Depreciation
Net book values
At 31 August 2024
283,9842,500286,484
6
Creditors:
amounts falling due within one year
2024
£
Other creditors
162,466
162,466
7
Creditors:
amounts falling due after more than one year
2024
£
Other creditors
133,734
133,734
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