FRAME IMAGE ENHANCEMENT LTD

Company Registration Number:
05731843 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FRAME IMAGE ENHANCEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FRAME IMAGE ENHANCEMENT LTD

Company Information

for the Period Ended 31 March 2023




Registered office: Unit 19
Upper Golding Barn Ind Est
Henfield Road
Small Dole
BN5 9XH
Company Registration Number: 05731843 (England and Wales)

FRAME IMAGE ENHANCEMENT LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 359,928 443,325
Income from coronavirus (COVID-19) business support grants 0 1,916
Other Income 0 0
Cost of Materials ( 184,522 ) ( 227,398 )
Staff Costs ( 84,279 ) ( 81,056 )
Depreciation and Writeoffs ( 5,313 ) ( 5,313 )
Other charges ( 32,575 ) ( 31,201 )
Tax on Profit - ( 19,052 )
Profit or (Loss) for Period 53,239 81,221

FRAME IMAGE ENHANCEMENT LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 10,624 15,937
Current assets: 254,578 214,413
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 50,573 ) ( 49,907 )
Net current assets (liabilities): 204,005 164,506
Total assets less current liabilities: 214,629 180,443
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 214,629 180,443
Capital and reserves: 214,629 180,443

FRAME IMAGE ENHANCEMENT LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: ANDREW JOHN SAYERS
Status: Director

The notes form part of these financial statements

FRAME IMAGE ENHANCEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 3

FRAME IMAGE ENHANCEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No