| REGISTERED NUMBER: |
| Financial Statements for the Period 15 August 2023 to 13 August 2024 |
| for |
| Freeze Frame Limited |
| REGISTERED NUMBER: |
| Financial Statements for the Period 15 August 2023 to 13 August 2024 |
| for |
| Freeze Frame Limited |
| Freeze Frame Limited (Registered number: 04517558) |
| Contents of the Financial Statements |
| for the Period 15 August 2023 to 13 August 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Freeze Frame Limited |
| Company Information |
| for the Period 15 August 2023 to 13 August 2024 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| Suites 5 & 6 The Printworks |
| Hey Road |
| Barrow |
| Clitheroe |
| Lancashire |
| BB7 9WB |
| Freeze Frame Limited (Registered number: 04517558) |
| Balance Sheet |
| 13 August 2024 |
| 13.8.24 | 14.8.23 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
6 |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| Freeze Frame Limited (Registered number: 04517558) |
| Balance Sheet - continued |
| 13 August 2024 |
| The financial statements were approved by the director and authorised for issue on |
| Freeze Frame Limited (Registered number: 04517558) |
| Notes to the Financial Statements |
| for the Period 15 August 2023 to 13 August 2024 |
| 1. | STATUTORY INFORMATION |
| Freeze Frame Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 13.8.24 | 14.8.23 |
| £ | £ |
| Corporation tax repayable |
| Directors' current accounts | 5,414 | 8,469 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 13.8.24 | 14.8.23 |
| £ | £ |
| Bank loans and overdrafts |
| Corporation tax |
| VAT | 1,105 | 1,105 |
| Accrued expenses |
| 6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 13.8.24 | 14.8.23 |
| £ | £ |
| Bank loans - 1-2 years |
| Bank loans - 2-5 years |
| Freeze Frame Limited (Registered number: 04517558) |
| Notes to the Financial Statements - continued |
| for the Period 15 August 2023 to 13 August 2024 |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 13.8.24 | 14.8.23 |
| value: | £ | £ |
| Ordinary | £1 | 100 | 100 |
| A Ordinary | £1 | 25 | 25 |
| B Ordinary | £1 | 25 | 25 |
| 150 | 150 |
| 8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 13 August 2024 and the year ended 14 August 2023: |
| 13.8.24 | 14.8.23 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| 9. | ULTIMATE CONTROLLING PARTY |
| There is no ultimate controlling party but P J & L Stevenson acting in concert control the company by virtue of their 100% shareholding in the company. |