1 August 2022 false No description of principal activity Taxfiler 2023.15 SC738885business:PrivateLimitedCompanyLtd2022-08-012023-07-31 SC7388852022-07-31 SC7388852022-08-012023-07-31 SC738885business:AuditExemptWithAccountantsReport2022-08-012023-07-31 SC738885business:FilletedAccounts2022-08-012023-07-31 SC7388852023-07-31 SC738885business:Director12022-08-012023-07-31 SC738885business:RegisteredOffice2022-08-012023-07-31 SC7388852022-07-31 SC738885core:WithinOneYear2023-07-31 SC738885core:WithinOneYear2022-07-31 SC738885core:AfterOneYear2023-07-31 SC738885core:AfterOneYear2022-07-31 SC738885core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC738885core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 SC738885core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC738885core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 SC738885core:PreviouslyStatedAmount2023-07-31 SC738885core:PreviouslyStatedAmount2022-07-31 SC738885business:SmallEntities2022-08-012023-07-31 SC738885countries:Scotland2022-08-012023-07-31 SC7388852021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC738885 (Scotland)
Freelance Frank Ltd Unaudited accounts for the year ended 31 July 2023
Freelance Frank Ltd Unaudited accounts Contents
Page
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Freelance Frank Ltd Company Information for the year ended 31 July 2023
Director
Mr Frank Lawe
Company Number
SC738885 (Scotland)
Registered Office
106 CLIFTON ROAD ABERDEEN ABERDEENSHIRE AB24 4RD UNITED KINGDOM
Accountants
A & E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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Freelance Frank Ltd Accountants' report
Accountants' report to the director of Freelance Frank Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
A & E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW 16 August 2023
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Freelance Frank Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,468 
- 
Creditors: amounts falling due within one year
(1,887)
- 
Net current assets
2,581 
- 
Total assets less current liabilities
2,581 
- 
Creditors: amounts falling due after more than one year
(2,058)
- 
Net assets
523 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
522 
- 
Shareholders' funds
523 
- 
For the year ending 31 July 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2023 and were signed on its behalf by
Mr Frank Lawe Director Company Registration No. SC738885
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Freelance Frank Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Freelance Frank Ltd is a private company, limited by shares, registered in Scotland, registration number SC738885. The registered office is 106 CLIFTON ROAD, ABERDEEN, ABERDEENSHIRE, AB24 4RD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,765 
- 
Taxes and social security
122 
- 
1,887 
- 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Non-equity preference shares
2,058 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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