| Frosdick GY Limited |
| Notes to the Accounts |
| for the period from 21 November 2024 to 31 March 2025 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Turnover |
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Turnover represents the net value of work carried out in respect of services provided to customers. |
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Debtors |
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Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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| 2 |
Employees |
2025 |
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| Number |
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Average number of persons employed by the company |
0 |
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| 3 |
Debtors |
2025 |
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| £ |
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Other debtors |
634 |
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| 4 |
Creditors: amounts falling due within one year |
2025 |
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| £ |
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Taxation and social security costs |
554 |
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Other creditors |
80 |
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634 |
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| 5 |
Other information |
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Frosdick GY Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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46 Chestnut Avenue |
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Bradwell |
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Great Yarmouth |
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NR31 8PN |