Company registration number 02858118 (England and Wales)
FRAMPTON-MARTIN SAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
FRAMPTON-MARTIN SAGE LIMITED
COMPANY INFORMATION
Director
Mr L P Goodman
Secretary
Mrs A Goodman
Company number
02858118
Registered office
29 Park Road
Radlett
Hertfordshire
WD7 8EG
Accountants
Capital Tax Accountants Limited
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
FRAMPTON-MARTIN SAGE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
201,448
202,323
Current assets
434,687
362,069
Prepayments and accrued income
21,280
21,280
Creditors: amounts falling due within one year
(68,210)
(85,101)
Net current assets
387,757
298,248
Total assets less current liabilities
589,205
500,571
Creditors: amounts falling due after more than one year
(27,447)
(37,275)
Net assets
561,758
463,296
Capital and reserves
561,758
463,296
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

Frampton-Martin Sage Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29 Park Road, Radlett, Hertfordshire, WD7 8EG.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FRAMPTON-MARTIN SAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 February 2024
Mr L P Goodman
Director
Company registration number 02858118 (England and Wales)
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