Company Registration No. 12768692 (England and Wales)
Ian Frost Assistance Ltd
Unaudited accounts
for the year ended 30 April 2022
Ian Frost Assistance Ltd
Unaudited accounts
Contents
Ian Frost Assistance Ltd
Company Information
for the year ended 30 April 2022
Company Number
12768692 (England and Wales)
Registered Office
9 ADDER HILL
GREAT BOUGHTON
CHESTER
CH3 5RA
UNITED KINGDOM
Ian Frost Assistance Ltd
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
13,468
Creditors: amounts falling due within one year
(15,096)
Net current liabilities
(1,378)
Profit and loss account
(947)
For the year ending 30 April 2022 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 director acknowledges his 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 and authorised for issue on 11 May 2022 and were signed on its behalf by
Ian Frost
Director
Company Registration No. 12768692
Ian Frost Assistance Ltd
Notes to the Accounts
for the year ended 30 April 2022
Ian Frost Assistance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12768692. The registered office is 9 ADDER HILL, GREAT BOUGHTON, CHESTER, CH3 5RA, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2021
1,380
(392)
988
At 30 April 2022
1,380
(392)
988
At 30 April 2022
288
269
557
At 30 April 2022
1,092
(661)
431
5
Debtors: amounts falling due within one year
2022
Accrued income and prepayments
(1,000)
Ian Frost Assistance Ltd
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
(796)
7
Average number of employees
During the year the average number of employees was 0.
