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Company Registration No. 13246127 (England and Wales)
Frankie Rose Property Ltd Unaudited accounts for the year ended 31 March 2023
Frankie Rose Property Ltd Unaudited accounts Contents
Page
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Frankie Rose Property Ltd Company Information for the year ended 31 March 2023
Director
Mr G Garbutt
Company Number
13246127 (England and Wales)
Registered Office
31 VARLEY STREET COLNE LANCASHIRE BB8 0RB ENGLAND
Accountants
Starling Financials Ltd Royds Farm Harden Road Kelbrook Lancashire BB18 6TS
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Frankie Rose Property Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,186 
2,385 
Creditors: amounts falling due within one year
(18,000)
(18,000)
Net current liabilities
(12,814)
(15,615)
Net liabilities
(12,814)
(15,615)
Capital and reserves
Profit and loss account
(12,814)
(15,615)
Shareholders' funds
(12,814)
(15,615)
For the 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. 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 31 January 2024 and were signed on its behalf by
Mr G Garbutt Director Company Registration No. 13246127
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Frankie Rose Property Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Frankie Rose Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13246127. The registered office is 31 VARLEY STREET, COLNE, LANCASHIRE, BB8 0RB, ENGLAND.
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 
£ 
£ 
Bank loans and overdrafts
18,000 
18,000 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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