Company Registration No. 12127371 (England and Wales)
Drummond Frost Ltd
Unaudited accounts
for the period from 29 July 2019 to 28 January 2021
Drummond Frost Ltd
Unaudited accounts
Contents
Drummond Frost Ltd
Statement of financial position
as at 28 January 2021
Cash at bank and in hand
13,318
Creditors: amounts falling due within one year
(11,758)
Called up share capital
100
Profit and loss account
2,854
For the period ending 28 January 2021 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2021 and were signed on its behalf by
Michael Frost
Director
Company Registration No. 12127371
Drummond Frost Ltd
Notes to the Accounts
for the period from 29 July 2019 to 28 January 2021
Drummond Frost Ltd is a private company, limited by shares, registered in England and Wales, registration number 12127371. The registered office is 29 BROADFIELD ROAD, HEMEL HEMPSTEAD, HP2 4DR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
Drummond Frost Ltd
Notes to the Accounts
for the period from 29 July 2019 to 28 January 2021
6
Creditors: amounts falling due within one year
2021
Taxes and social security
2,765
Loans from directors
1,385
7
Average number of employees
During the period the average number of employees was 0.
