Frankham (Ire) Ltd NI658328 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true NI658328 2023-02-01 2024-01-31 NI658328 2024-01-31 NI658328 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 NI658328 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 NI658328 bus:Micro-entities 2023-02-01 2024-01-31 NI658328 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI658328 bus:FullAccounts 2023-02-01 2024-01-31 NI658328 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI658328 bus:Director1 2023-02-01 2024-01-31 NI658328 bus:Director2 2023-02-01 2024-01-31 NI658328 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI658328 countries:NorthernIreland 2023-02-01 2024-01-31 NI658328 2022-02-01 2023-01-31 NI658328 2023-01-31 NI658328 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 NI658328 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: NI658328

Frankham (Ire) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Frankham (Ire) Ltd

(Registration number: NI658328)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,864,691

1,135,467

Current assets

23,509

184,191

Creditors: Amounts falling due within one year

(13,820)

(10,583)

Net current assets

9,689

173,608

Total assets less current liabilities

1,874,380

1,309,075

Creditors: Amounts falling due after more than one year

(1,758,000)

(1,223,000)

 

116,380

86,075

Capital and reserves

116,380

86,075

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Frankham (Ire) Ltd

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 March 2024 and signed on its behalf by:
 

.........................................
Mr Eoin Hamill
Director

.........................................
Mr Frankie Mc Ardle
Director