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REGISTERED NUMBER: 13922717 (England and Wales)















Unaudited Financial Statements

for the Period 17 February 2022 to 28 February 2023

for

Frantastic Ltd

Frantastic Ltd (Registered number: 13922717)






Contents of the Financial Statements
for the Period 17 February 2022 to 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Frantastic Ltd

Company Information
for the Period 17 February 2022 to 28 February 2023







DIRECTOR: F S Cozier





REGISTERED OFFICE: 14 Yeldham Road
London
W6 8JE





REGISTERED NUMBER: 13922717 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Frantastic Ltd (Registered number: 13922717)

Balance Sheet
28 February 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,752

CURRENT ASSETS
Cash at bank 76,786

CREDITORS
Amounts falling due within one year 5 27,109
NET CURRENT ASSETS 49,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,429

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 54,428
SHAREHOLDERS' FUNDS 54,429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Frantastic Ltd (Registered number: 13922717)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





F S Cozier - Director


Frantastic Ltd (Registered number: 13922717)

Notes to the Financial Statements
for the Period 17 February 2022 to 28 February 2023

1. STATUTORY INFORMATION

Frantastic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Turnover represents invoiced sales for services provided excluding Vat.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
Additions 1,695 4,415 6,110
At 28 February 2023 1,695 4,415 6,110
DEPRECIATION
Charge for period 255 1,103 1,358
At 28 February 2023 255 1,103 1,358
NET BOOK VALUE
At 28 February 2023 1,440 3,312 4,752

Frantastic Ltd (Registered number: 13922717)

Notes to the Financial Statements - continued
for the Period 17 February 2022 to 28 February 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation Tax 12,219
Social security and other taxes 11,052
Directors' current accounts 2,413
Accrued expenses 1,425
27,109