2022-07-01 2023-06-30 false Capium Accounts Production 1.1 12703570 bus:AbridgedAccounts 2022-07-01 2023-06-30 12703570 bus:FRS102 2022-07-01 2023-06-30 12703570 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12703570 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12703570 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12703570 2022-07-01 2023-06-30 12703570 2023-06-30 12703570 bus:RegisteredOffice 2022-07-01 2023-06-30 12703570 core:WithinOneYear 2023-06-30 12703570 core:AfterOneYear 2023-06-30 12703570 bus:Director1 2022-07-01 2023-06-30 12703570 bus:Director1 2023-06-30 12703570 2021-07-01 12703570 bus:CompanySecretary1 2022-07-01 2023-06-30 12703570 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 12703570 2022-06-30 12703570 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 12703570 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 12703570 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 12703570 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 12703570 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 12703570 core:Non-currentFinancialInstruments 2023-06-30 12703570 core:Non-currentFinancialInstruments 2022-06-30 12703570 core:RetainedEarningsAccumulatedLosses 2023-06-30 12703570 dpl:Item1 2022-07-01 12703570 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12703570


 

 

 

FRANKIE'S SUPPORTED CARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Influential Associates Ltd
30 June 2023



....................................................
Influential Associates Ltd
11 Water Lane
11 Water Lane
London
N9 7DQ
03 February 2024
1
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 20,681 
Net current assets 20,681 
 
Total assets less current liabilities 20,681 
Net assets 20,681 
 

Capital and reserves
   
Profit and loss account 20,681 
Shareholder's funds 20,681 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 February 2024 and were signed by:


-------------------------------
Frankie Christopher Ndidigwe
Director
2
General Information
FRANKIE'S SUPPORTED CARE LIMITED is a private company, limited by shares, registered in , registration number 12703570, registration address 53 STRATFIELD ROAD, BOREHAMWOOD ENGLAND, WD6 1UQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.
3