Registered number
16094699
Frosdick GY Limited
Filleted Accounts
31 March 2025
Frosdick GY Limited
Registered number: 16094699
Balance Sheet
as at 31 March 2025
Notes 2025
£
Current assets
Debtors 3 634
Creditors: amounts falling due within one year 4 (634)
Net current assets -
Net assets -
Capital and reserves
Shareholder's funds -
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C Frosdick
Director
Approved by the board on 05.06.25
Frosdick GY Limited
Notes to the Accounts
for the period from 21 November 2024 to 31 March 2025
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover represents the net value of work carried out in respect of services provided to customers.
Debtors
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.
Creditors
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.
2 Employees 2025
Number
Average number of persons employed by the company 0
3 Debtors 2025
£
Other debtors 634
4 Creditors: amounts falling due within one year 2025
£
Taxation and social security costs 554
Other creditors 80
634
5 Other information
Frosdick GY Limited is a private company limited by shares and incorporated in England. Its registered office is:
46 Chestnut Avenue
Bradwell
Great Yarmouth
NR31 8PN
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