Framed Services Ltd 12263180 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Manufacture of wooden containers Digita Accounts Production Advanced 6.30.9574.0 true 12263180 2022-11-01 2023-10-31 12263180 2023-10-31 12263180 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12263180 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 12263180 bus:Micro-entities 2022-11-01 2023-10-31 12263180 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12263180 bus:FilletedAccounts 2022-11-01 2023-10-31 12263180 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12263180 bus:RegisteredOffice 2022-11-01 2023-10-31 12263180 bus:Director1 2022-11-01 2023-10-31 12263180 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12263180 countries:EnglandWales 2022-11-01 2023-10-31 12263180 2021-11-01 2022-10-31 12263180 2022-10-31 12263180 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 12263180 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12263180

Framed Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Framed Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Framed Services Ltd

Company Information

Director

Ms Katharine Fogg

Registered office

4A Regal Works
St John's Road
Kirkdale
Liverpool
Merseyside
L20 8PR

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Framed Services Ltd

(Registration number: 12263180)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

-

9,793

Current assets

16,005

6,849

Creditors: Amounts falling due within one year

(14,992)

(21,397)

Net current assets/(liabilities)

1,013

(14,548)

Total assets less current liabilities

1,013

(4,755)

Creditors: Amounts falling due after more than one year

(8,569)

(14,798)

Accruals and deferred income

(1,835)

(5,953)

 

(9,391)

(25,506)

Capital and reserves

(9,391)

(25,506)

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:
4A Regal Works
St John's Road
Kirkdale
Liverpool
Merseyside
L20 8PR

These financial statements were authorised for issue by the director on 30 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

As at the year end there were amounts totalling £3,386 (2022: £0) owed by the director. The amounts are unsecured, interest free and repayable on demand.

 

Framed Services Ltd

(Registration number: 12263180)
Balance Sheet as at 31 October 2023

For the financial 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Ms Katharine Fogg
Director