1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07523940 2022-04-01 2023-03-31 07523940 2023-03-31 07523940 2021-04-01 2022-03-31 07523940 2022-03-31 07523940 bus:Director1 2022-04-01 2023-03-31 07523940 core:WithinOneYear 2023-03-31 07523940 core:WithinOneYear 2022-03-31 07523940 bus:Micro-entities 2022-04-01 2023-03-31 07523940 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07523940 bus:FullAccounts 2022-04-01 2023-03-31 07523940 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07523940 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 07523940
Frankly Matt Limited
Unaudited filleted financial statements
31 March 2023
Frankly Matt Limited
Contents
Statement of financial position and notes to the financial statements
Frankly Matt Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 740 988
_______ _______
Current assets 60,436 69,863
Creditors: amounts falling due within one year ( 2,000) ( 8,724)
_______ _______
Net current assets 58,436 61,139
_______ _______
Total assets less current liabilities 59,176 62,127
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 58,576 61,527
_______ _______
Capital and reserves 58,576 61,527
_______ _______
Notes to the financial statements
Frankly Matt Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
There are no advances to the director at the dates of these accounts.
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2023 , and are signed on behalf of the board by:
Mr Matthew Lowery
Director
Company registration number: 07523940
The company is a private company limited by shares, registered in England. The address of the registered office is 112-114 Whitegate Drive, Blackpool, FY3 9XH.