Frank & Moon Limited 12016162 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Digital marketing services Digita Accounts Production Advanced 6.30.9574.0 true 12016162 2022-04-01 2023-03-31 12016162 2023-03-31 12016162 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12016162 bus:Micro-entities 2022-04-01 2023-03-31 12016162 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12016162 bus:FullAccounts 2022-04-01 2023-03-31 12016162 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12016162 bus:RegisteredOffice 2022-04-01 2023-03-31 12016162 bus:Director1 2022-04-01 2023-03-31 12016162 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12016162 countries:AllCountries 2022-04-01 2023-03-31 12016162 2021-04-01 2022-03-31 12016162 2022-03-31 12016162 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12016162

Frank & Moon Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Frank & Moon Limited

(Registration number: 12016162)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

621

1,129

Current assets

8,129

5,459

Creditors: Amounts falling due within one year

(6,037)

(4,925)

Net current assets

2,092

534

Total assets less current liabilities

2,713

1,663

Accruals and deferred income

(540)

(540)

 

2,173

1,123

Capital and reserves

2,173

1,123

1

General information

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

The address of its registered office is:
19 Lotmead
Staverton
Trowbridge
Wilts
BA14 6FD

These financial statements were authorised for issue by the director on 1 March 2024.

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 the director) during the year, was 1 (2022 - 1).

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

Director's 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 director acknowledges her 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.

 

Frank & Moon Limited

(Registration number: 12016162)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 1 March 2024
 

.........................................
Mrs S Moon
Director