2 31/01/2024 2024-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07914110 2023-02-01 2024-01-31 07914110 2024-01-31 07914110 2022-02-01 2023-01-31 07914110 2023-01-31 07914110 bus:Director1 2023-02-01 2024-01-31 07914110 core:WithinOneYear 2024-01-31 07914110 core:WithinOneYear 2023-01-31 07914110 bus:Micro-entities 2023-02-01 2024-01-31 07914110 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07914110 bus:FullAccounts 2023-02-01 2024-01-31 07914110 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07914110 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 07914110
Frankowski Limited
Unaudited filleted financial statements
31 January 2024
Frankowski Limited
Contents
Statement of financial position and notes to the financial statements
Frankowski Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 2,608 1,773
_______ _______
Current assets 19,252 18,758
Creditors: amounts falling due within one year ( 7,187) ( 8,816)
_______ _______
Net current assets 12,065 9,942
_______ _______
Total assets less current liabilities 14,673 11,715
_______ _______
Net assets 14,673 11,715
_______ _______
Capital and reserves 14,673 11,715
_______ _______
Notes to the financial statements
Frankowski Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2024 , and are signed on behalf of the board by:
Martin Frankowski
Director
Company registration number: 07914110
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is St Anns Mount, 166 Prescot Road, St Helens, Merseyside, WA10 3TS.