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Registration number: 10710039

James Frank Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

James Frank Associates Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

James Frank Associates Ltd

Company Information

Director

Mr CGT Elgar

Registered office

Suite 14 Cobbs Wood House
Chart Road
Ashford
Kent
TN23 1EP

 

James Frank Associates Ltd

(Registration number: 10710039)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

598

942

Current assets

214,127

169,132

Prepayments and accrued income

160

119

Creditors: Amounts falling due within one year

(36,511)

(24,249)

Net current assets

177,776

145,002

 

178,374

145,944

Capital and reserves

178,374

145,944

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 July 2024
 

.........................................
Mr CGT Elgar
Director