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Registration number: 08249181

Frankel Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Frankel Estates Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Frankel Estates Limited

Company Information

Director

Mrs J Norcliffe

Registered office

3 Moorhouse View
Blackshawhead
Hebden Bridge
West Yorkshire
HX7 7EL

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Frankel Estates Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Frankel Estates Limited for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Frankel Estates Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Frankel Estates Limited and state those matters that we have agreed to state to the Board of Directors of Frankel Estates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Frankel Estates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Frankel Estates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Frankel Estates Limited. You consider that Frankel Estates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Frankel Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

19 July 2024

 

Frankel Estates Limited

(Registration number: 08249181)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

111,670

114,533

Current assets

22,352

9,854

Creditors: Amounts falling due within one year

(13,784)

(21,539)

Net current assets/(liabilities)

8,568

(11,685)

 

120,238

102,848

Capital and reserves

120,238

102,848

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Moorhouse View
Blackshawhead
Hebden Bridge
West Yorkshire
HX7 7EL

These financial statements were authorised for issue by the director on 19 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Frankel Estates Limited

(Registration number: 08249181)
Balance Sheet as at 29 February 2024

2

Staff numbers

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

For the financial year ending 29 February 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 her 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 July 2024
 

.........................................
Mrs J Norcliffe
Director