Company Registration Number 06441779 (England and Wales)
FROZEN INGREDIENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
Abbey House
Hickleys Court
South Street
Farnham
Surrey
GU9 7QQ
FROZEN INGREDIENTS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,412
-
Current assets
453,585
421,294
Creditors: amounts falling due within one year
(143,118)
(128,788)
Net current assets
310,467
292,506
Total assets less current liabilities
311,879
292,506
Accruals and deferred income
(1,000)
(1,000)
Net assets
310,879
291,506
Capital and reserves
310,879
291,506
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director maintains a loan account with the company. At the start of the year, the company owed the director £2,339. During the year, advances were made to the director totalling £12,997 and repayments were received totalling £8,257. At the balance sheet date, the director owed the company £2,401.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
FROZEN INGREDIENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020
31 March 2020
- 2 -
Frozen Ingredients Limited is a private company limited by shares incorporated in England and Wales. The registered office is Blacksmith’s Cottage, The Street, Lammas, Norwich, NR10 5AF.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 July 2020
Mr I. Smithson
Director
Company Registration Number 06441779