1 April 2021 false No description of principal activity Taxfiler 2022.8.3 9273085business:PrivateLimitedCompanyLtd2021-04-012022-03-31 92730852021-03-31 92730852021-04-012022-03-31 9273085business:AuditExemptWithAccountantsReport2021-04-012022-03-31 9273085business:FullAccounts2021-04-012022-03-31 92730852022-03-31 9273085business:Director12021-04-012022-03-31 9273085business:Director22021-04-012022-03-31 9273085business:Director32021-04-012022-03-31 9273085business:RegisteredOffice2021-04-012022-03-31 92730852021-03-31 9273085core:WithinOneYear2022-03-31 9273085core:WithinOneYear2021-03-31 9273085core:AfterOneYear2022-03-31 9273085core:AfterOneYear2021-03-31 9273085core:ShareCapital2022-03-31 9273085core:ShareCapital2021-03-31 9273085core:RetainedEarningsAccumulatedLosses2022-03-31 9273085core:RetainedEarningsAccumulatedLosses2021-03-31 9273085business:SmallEntities2021-04-012022-03-31 9273085countries:EnglandWales2021-04-012022-03-31 9273085core:LandBuildings2021-03-31 9273085core:LandBuildings2022-03-31 92730852020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9273085 (England and Wales)
FRANK COMMERCIAL SERVICES LIMITED Unaudited accounts for the year ended 31 March 2022
FRANK COMMERCIAL SERVICES LIMITED Unaudited accounts Contents
Page
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FRANK COMMERCIAL SERVICES LIMITED Company Information for the year ended 31 March 2022
Directors
Mr A S Harris Mrs S Harris Mr S R Harris
Company Number
9273085 (England and Wales)
Registered Office
28 HIGH STREET MAXEY PETERBOROUGH PE6 9EE ENGLAND
Accountants
Direct Peak Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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FRANK COMMERCIAL SERVICES LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
581,657 
581,657 
Current assets
Debtors
243 
238 
Cash at bank and in hand
4,627 
5,383 
4,870 
5,621 
Creditors: amounts falling due within one year
(233,908)
(229,750)
Net current liabilities
(229,038)
(224,129)
Total assets less current liabilities
352,619 
357,528 
Creditors: amounts falling due after more than one year
(292,422)
(308,006)
Net assets
60,197 
49,522 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
59,897 
49,222 
Shareholders' funds
60,197 
49,522 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by
Mrs S Harris Director Company Registration No. 9273085
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FRANK COMMERCIAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
FRANK COMMERCIAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9273085. The registered office is 28 HIGH STREET, MAXEY, PETERBOROUGH, PE6 9EE, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2021
581,657 
At 31 March 2022
581,657 
Depreciation
At 31 March 2022
- 
Net book value
At 31 March 2022
581,657 
At 31 March 2021
581,657 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accrued income and prepayments
243 
238 
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FRANK COMMERCIAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
14,760 
13,999 
Trade creditors
14,128 
14,458 
Taxes and social security
3,912 
6,483 
Loans from directors
201,108 
194,608 
Accruals
- 
202 
233,908 
229,750 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
292,422 
308,006 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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