Frost Accountants Limited

Frost Accountants Limited

FROST ACCOUNTANTS LIMITED - Company Information

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1 September 2019 false Taxfiler 2020.15 03918025business:PrivateLimitedCompanyLtd2019-09-012020-08-31 039180252019-08-31 039180252019-09-012020-08-31 03918025business:AuditExemptWithAccountantsReport2019-09-012020-08-31 03918025business:FullAccounts2019-09-012020-08-31 039180252020-08-31 03918025business:Director12019-09-012020-08-31 03918025business:RegisteredOffice2019-09-012020-08-31 039180252019-08-31 03918025core:WithinOneYear2020-08-31 03918025core:WithinOneYear2019-08-31 03918025countries:EnglandWales2019-09-012020-08-31 039180252018-09-012019-08-31 03918025business:Micro-entities2019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 03918025 (England and Wales)
Frost Accountants Limited Unaudited accounts for the year ended 31 August 2020
Frost Accountants Limited Annual report and unaudited accounts for the year ended 31 August 2020
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Frost Accountants Limited Company Information for the year ended 31 August 2020
Director
D J Frost
Company Number
03918025 (England and Wales)
Registered Office
Suite 11 Imperial Court Exchange Street East Liverpool L2 3AB
Accountants
Frost Accountants Limited Suite 11 Imperial Court Exchange Street East Liverpool Merseyside L2 3AB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Frost Accountants Limited for the year ended 31 August 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Frost Accountants Limited for the year ended 31 August 2020 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Frost Accountants Limited, as a body, in accordance with the terms of our engagement letter dated 1 April 2010. Our work has been undertaken solely to prepare for your approval the accounts of Frost Accountants Limited and state those matters that we have agreed to state to the Board of Directors of Frost Accountants Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Frost Accountants Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Frost Accountants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Frost Accountants Limited. You consider that Frost Accountants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Frost Accountants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Frost Accountants Limited Chartered Certified Accountants Suite 11 Imperial Court Exchange Street East Liverpool Merseyside L2 3AB 4 February 2021
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Frost Accountants Limited Statement of Financial Position as at 31 August 2020
2020 
2019 
£ 
£ 
Fixed assets
146 
238 
Current assets
18,070 
22,168 
Prepayments and accrued income
355 
366 
Creditors: amounts falling due within one year
(9,507)
(15,197)
Net current assets
8,918 
7,337 
Total assets less current liabilities
9,064 
7,575 
Net assets
9,064 
7,575 
Capital and reserves
9,064 
7,575 
NOTES TO THE ACCOUNTS
1 Statutory information
Frost Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 03918025. The registered office is Suite 11 Imperial Court, Exchange Street East, Liverpool, L2 3AB.
2 Average number of employees
During the year the average number of employees was 2 (2019: 2).
For the year ending 31 August 2020 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 February 2021
D J Frost Director Company Registration No. 03918025
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