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REGISTERED NUMBER: 09650640 (England and Wales)












Frank Consulting Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2022






Frank Consulting Ltd (Registered number: 09650640)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Frank Consulting Ltd

Company Information
for the Year Ended 31 December 2022







Director: I Morais Lopez





Registered office: 20 Dawes Road
London
SW6 7EN





Registered number: 09650640 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Frank Consulting Ltd (Registered number: 09650640)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,033 1,378

Current assets
Debtors 5 45,293 13,358
Cash at bank 86,093 88,439
131,386 101,797
Creditors
Amounts falling due within one year 6 19,060 10,231
Net current assets 112,326 91,566
Total assets less current liabilities 113,359 92,944

Capital and reserves
Called up share capital 50,000 50,000
Retained earnings 63,359 42,944
Shareholders' funds 113,359 92,944

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Frank Consulting Ltd (Registered number: 09650640)

Balance Sheet - continued
31 December 2022


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 1 November 2023 and were signed by:





I Morais Lopez - Director


Frank Consulting Ltd (Registered number: 09650640)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. Statutory information

Frank Consulting 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. Employees and directors

The average number of employees during the year was 1 (2021 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 January 2022
and 31 December 2022 3,951
Depreciation
At 1 January 2022 2,573
Charge for year 345
At 31 December 2022 2,918
Net book value
At 31 December 2022 1,033
At 31 December 2021 1,378

Frank Consulting Ltd (Registered number: 09650640)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

5. Debtors: amounts falling due within one year
31.12.22 31.12.21
£    £   
Other debtors 45,293 13,358

6. Creditors: amounts falling due within one year
31.12.22 31.12.21
£    £   
Taxation and social security 11,227 5,160
Other creditors 7,833 5,071
19,060 10,231