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Registered Number: 08788067


 

 

 

FRUMBLE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Frumble Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Frumble Limited for the year ended 30 November 2023 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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 of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of Frumble Limited , as a body, in accordance with the terms of our engagement letter dated 10 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Frumble Limited and state those matters that we have agreed to state to the Board of Directors of Frumble Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Frumble Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Frumble 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 Frumble Limited . You consider that Frumble 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 Frumble 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 account
30 November 2023



....................................................
Moose Accounting Limited
Studio 512/513, The Custard Factory
Gibb Street
Birmingham
West Midlands
B9 4DP
10 August 2024
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Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 5,585    3,855 
5,585    3,855 
Current assets      
Stocks 130,000    130,000 
Debtors: amounts falling due within one year 260   
Cash at bank and in hand 53,867    78,344 
184,127    208,344 
Creditors: amount falling due within one year (12,330)   (16,543)
Net current assets 171,797    191,801 
 
Total assets less current liabilities 177,382    195,656 
Net assets 177,382    195,656 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 177,282    195,556 
Shareholders' funds 177,382    195,656 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 August 2024 and were signed on its behalf by:


-------------------------------
Matthew Pollard
Director
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General Information
Frumble Limited is a private company, limited by shares, registered in England and Wales, registration number 08788067,registration address Unit 303, 130 Pershore Street, Birmingham, B5 6ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of two years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 December 2022 5,917    13,720    19,637 
Additions 2,448      2,448 
Disposals    
At 30 November 2023 8,365    13,720    22,085 
Depreciation
At 01 December 2022 3,550    11,150    14,700 
Charge for year 1,200    600    1,800 
On disposals    
At 30 November 2023 4,750    11,750    16,500 
Net book values
Closing balance as at 30 November 2023 3,615    1,970    5,585 
Opening balance as at 01 December 2022 2,367    1,488    3,855 


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