Frankenspiel Ltd
Registered number: 08852875
Balance Sheet
as at 31 January 2023
2023
£
Fixed assets
Intangible assets 94,000
Current assets
Debtors 10
Creditors : amounts falling due
within one year (131,559)
Net current liabilities (131,549)
(37,549)
Capital and reserves
Called up share capital 100
Profit and loss account (37,649)
Shareholder's funds (37,549)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
D E Archer
Director
Approved by the board on 20 September 2023
Frankenspiel Ltd
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
3 Other information
Frankenspiel Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Temperance House
Langdon Lane
Radway
Warwickshire
CV35 0UQ
Frankenspiel Ltd 08852875 true 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 D E Archer No description of principal activity 08852875 2022-02-01 2023-01-31 08852875 bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 08852875 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08852875 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 08852875 bus:Director40 2022-02-01 2023-01-31 08852875 countries:England 2022-02-01 2023-01-31 08852875 bus:FRS102 2022-02-01 2023-01-31 08852875 bus:FullAccounts 2022-02-01 2023-01-31 08852875 2023-01-31 08852875 core:ShareCapital 2023-01-31 08852875 core:RetainedEarningsAccumulatedLosses 2023-01-31 08852875 2022-01-31 iso4217:GBP