FRODOCO LIMITED

FRODOCO LIMITED

FRODOCO LIMITED - Company Information

Print Friendly Version

FRODOCO LIMITED

Company Registration Number:
13560824 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 11 August 2021

End date: 31 August 2022

FRODOCO LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

FRODOCO LIMITED

Balance sheet

As at 31 August 2022


Notes
13 months to 31 August 2022


£
Fixed assets
Tangible assets: 3 314,936
Total fixed assets: 314,936
Current assets
Cash at bank and in hand: 4,409
Total current assets: 4,409
Net current assets (liabilities): 4,409
Total assets less current liabilities: 319,345
Creditors: amounts falling due after more than one year: 4 (319,836)
Total net assets (liabilities): (491)
Capital and reserves
Called up share capital: 100
Profit and loss account: (591)
Shareholders funds: (491)

The notes form part of these financial statements

FRODOCO LIMITED

Balance sheet statements

For the year ending 31 August 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 May 2023
and signed on behalf of the board by:

Name: Paul G Turner
Status: Director

The notes form part of these financial statements

FRODOCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises all rentals received in the accounting period.

Tangible fixed assets and depreciation policy

Property is held at the cost of purchase plus related costs and has not be revalued due to the short period of time between purchase and the accounting period end date.

FRODOCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

13 months to 31 August 2022
Average number of employees during the period 0

FRODOCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
Additions 314,936
At 31 August 2022 314,936
Depreciation
Charge for year 0
At 31 August 2022 0
Net book value
At 31 August 2022 314,936

FRODOCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Creditors: amounts falling due after more than one year note

The company benefits from an interest-free loan from the principal director, Paul Turner, which is repayable only to the extent that the company has cash in bank sufficient to meet its operating expenses for a period of two years, assuming zero rental income.