Frank Counsel Ltd 10847110 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of material and component manufacturing business consultancy and other related advice. Digita Accounts Production Advanced 6.30.9574.0 true 10847110 2022-04-01 2023-03-31 10847110 2023-03-31 10847110 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10847110 bus:Micro-entities 2022-04-01 2023-03-31 10847110 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10847110 bus:FullAccounts 2022-04-01 2023-03-31 10847110 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10847110 bus:RegisteredOffice 2022-04-01 2023-03-31 10847110 bus:Director2 2022-04-01 2023-03-31 10847110 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10847110 countries:EnglandWales 2022-04-01 2023-03-31 10847110 2021-04-01 2022-03-31 10847110 2022-03-31 10847110 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10847110

Frank Counsel Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Frank Counsel Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Frank Counsel Ltd

(Registration number: 10847110)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

3,521

2,198

Prepayments and accrued income

45

73

Creditors: Amounts falling due within one year

(2,679)

(1,313)

Total assets less current liabilities

887

958

Accruals and deferred income

(750)

(720)

 

137

238

Capital and reserves

137

238

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 October 2023 and signed on its behalf by:
 

.........................................
Mr Peter Frank Sharp
Director

 

Frank Counsel Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Delamere Close
Sandbach
Cheshire
CW11 1XY
United Kingdom

These financial statements were authorised for issue by the Board on 2 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).