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Company registration number:
12970236
Frank Construction Contracts Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Frank Construction Contracts Ltd
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
15,291
 
14,985
 
   
Current assets
80,698
 
18,645
 
Prepayments and accrued income
41,008
 
921
 
Creditors: amounts falling due within one year
(38,985
)
(16,338
)
Net current assets
82,721
 
3,228
 
Total assets less current liabilities
98,012
 
18,213
 
Accruals and deferred income
(6,000
)
(1,000
)
Net assets
92,012
 
17,213
 
   
Capital and reserves
92,012
 
17,213
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
124 City Road
,
London
,
EC1V 2NX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

During the year, the company advanced a total of £3,494 to its directors and received repayments amounting to £2,281. As a result, the outstanding balance from the directors as at the year end was £1,213. These advances are unsecured and accrue interest at a rate of 2.25% per annum.
For the year ending
31 October 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
30 July 2024
, and are signed on behalf of the board by:
F Marks
Director
Company registration number:
12970236