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Company Registration No. 10749215 (England and Wales)
2B Frank Limited Unaudited accounts for the year ended 31 May 2023
2B Frank Limited Unaudited accounts Contents
Page
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2B Frank Limited Company Information for the year ended 31 May 2023
Director
Frank Keeping
Company Number
10749215 (England and Wales)
Registered Office
16 Church Road Shortland Bromley BR2 0HP England
Accountants
Saim & Co Accountants & Tax Consultants 23 Mowbrey Gardens Loughton Essex IG10 2EU
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2B Frank Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
245 
490 
Current assets
Cash at bank and in hand
4,640 
1,454 
Creditors: amounts falling due within one year
(991)
(334)
Net current assets
3,649 
1,120 
Net assets
3,894 
1,610 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,794 
1,510 
Shareholders' funds
3,894 
1,610 
For the year ending 31 May 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 17 February 2024 and were signed on its behalf by
Frank Keeping Director Company Registration No. 10749215
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2B Frank Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
2B Frank Limited is a private company, limited by shares, registered in England and Wales, registration number 10749215. The registered office is 16 Church Road Shortland, Bromley, BR2 0HP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
980 
At 31 May 2023
980 
Depreciation
At 1 June 2022
490 
Charge for the year
245 
At 31 May 2023
735 
Net book value
At 31 May 2023
245 
At 31 May 2022
490 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
593 
715 
Loans from directors
76 
(686)
Accruals
322 
305 
991 
334 
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2B Frank Limited Notes to the Accounts for the year ended 31 May 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
The Director controls the company as a result of controlling directly 100% of the issued share capital.
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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