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Registered number: 12966141
St. Frank's Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12966141
2023 2022
£ £
Fixed assets 740 892
Current assets 81,757 272,400
Prepayments and accrued income 8,854 20,000
Creditors: Amounts Falling Due Within One Year (55,141 ) (140,094 )
NET CURRENT ASSETS 35,470 152,306
TOTAL ASSETS LESS CURRENT LIABILITIES 36,210 153,198
Accruals and deferred income (6,534 ) (11,810 )
NET ASSETS 29,676 141,388
CAPITAL AND RESERVES 29,676 141,388

Notes

1. General Information
St. Frank's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12966141 . The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jamie King
Director
Mr Sam Moqbel
Director
21 February 2024