FRANKIE DOODLES CLOTHING LIMITED

Company Registration Number:
12375279 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

FRANKIE DOODLES CLOTHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FRANKIE DOODLES CLOTHING LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Sherie Potter
Registered office: 72 Feenan Highway
Tilbury
England
RM18 8JD
Company Registration Number: 12375279 (England and Wales)

FRANKIE DOODLES CLOTHING LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Retailing baby and children's clothes and accessories.

Political and charitable donations

No charitable or political donations were made.

Company policy on the employment of disabled persons

There are no staff working for this company.

Additional information

No additional information to report.

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Sherie Potter

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Sherie Potter
Status: Director

FRANKIE DOODLES CLOTHING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


Notes

2021
£

2020
£
Turnover 10,237 -
Cost of sales ( 1,945 ) -
Gross Profit or (Loss) 8,292 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 560 ) -
Administrative Expenses ( 627 ) -
Other operating income 0 -
Operating Profit or (Loss) 7,105 -
Interest Receivable and Similar Income 112 -
Interest Payable and Similar Charges ( 112 ) -
Profit or (Loss) Before Tax 7,105 -
Profit or (Loss) for Period 7,105 -

The notes form part of these financial statements

FRANKIE DOODLES CLOTHING LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 229 229
Tangible assets: 5 350 350
Total fixed assets: 579 579
Current assets
Stocks: 820 820
Cash at bank and in hand: 58 58
Total current assets: 878 878
Creditors: amounts falling due within one year: 6 ( 400 ) ( 400 )
Net current assets (liabilities): 478 478
Total assets less current liabilities: 1,057 1,057
Creditors: amounts falling due after more than one year: 7 ( 5,769 ) ( 5,769 )
Total net assets (liabilities): ( 4,712 ) ( 4,712 )

The notes form part of these financial statements

FRANKIE DOODLES CLOTHING LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 4,713 ) ( 4,713 )
Shareholders funds: ( 4,712 ) ( 4,712 )

For the year ending 31 December 2021 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.

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

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Sherie Potter
Status: Director

The notes form part of these financial statements

FRANKIE DOODLES CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

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

FRANKIE DOODLES CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

FRANKIE DOODLES CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

FRANKIE DOODLES CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Intangible assets

Other Total
Cost £ £
At 01 January 2021 229 229
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2021 229 229
Amortisation
Amortisation at 01 January 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2021 - -
Net book value
Net book value at 31 December 2021 229 229
Net book value at 31 December 2020 229 229

FRANKIE DOODLES CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2021 350 350
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2021 350 350
Depreciation
At 01 January 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2021 - -
Net book value
At 31 December 2021 350 350
At 31 December 2020 350 350

FRANKIE DOODLES CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Bank loans and overdrafts 400 400
Total 400 400

FRANKIE DOODLES CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

7.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 5,769 5,769
Total 5,769 5,769