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Registration number: 08118662

Franks CAD Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 March 2023

 

Franks CAD Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Franks CAD Design Limited

Company Information

Directors

Mrs Alison Louise Franks

Mr Michael Arthur Franks

Registered office

10 South Street
Bridport
Dorset
DT6 3NJ

Accountants

M W Burrough & Co
Chartered Accountants
10 South Street
Bridport
Dorset
DT6 3NJ

 

Franks CAD Design Limited

(Registration number: 08118662)
Balance Sheet as at 30 March 2023

2023
£

2022
£

Fixed assets

586

781

Current assets

6,518

2,892

Creditors: Amounts falling due within one year

(25,970)

(26,529)

Net current liabilities

(19,452)

(23,637)

Total assets less current liabilities

(18,866)

(22,856)

Accruals and deferred income

(3,200)

(3,000)

 

(22,066)

(25,856)

Capital and reserves

(22,066)

(25,856)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 January 2024 and signed on its behalf by:
 

 

Franks CAD Design Limited

(Registration number: 08118662)
Balance Sheet as at 30 March 2023

.........................................
Mrs Alison Louise Franks
Director