FRANRIES LTD

Company Registration Number:
14555562 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 23 December 2022

End date: 31 December 2023

FRANRIES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FRANRIES LTD

Company Information

for the Period Ended 31 December 2023




Director: Itodo Titus Adakpa
Registered office: 4
Woodend Crescent
Shipley
England
BD18 2BS
Company Registration Number: 14555562 (England and Wales)

FRANRIES LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was healthcare services

Directors

The director(s) shown below were appointed to the company during the period
Itodo Titus Adakpa
25 December 2022

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Itodo Titus Adakpa
Status: Director

FRANRIES LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
Turnover 20,132
Cost of sales ( 9,482 )
Gross Profit or (Loss) 10,650
Administrative Expenses ( 4,357 )
Operating Profit or (Loss) 6,293
Profit or (Loss) Before Tax 6,293
Tax on Profit ( 1,196 )
Profit or (Loss) for Period 5,097

The notes form part of these financial statements

FRANRIES LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 176
Total fixed assets: 176
Current assets
Cash at bank and in hand: 4,157
Total current assets: 4,157
Net current assets (liabilities): 4,157
Total assets less current liabilities: 4,333
Total net assets (liabilities): 4,333

The notes form part of these financial statements

FRANRIES LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 4,332
Shareholders funds: 4,333

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Itodo Titus Adakpa
Status: Director

The notes form part of these financial statements

FRANRIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced services, excluding value added tax.

FRANRIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

FRANRIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

FRANRIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 196 196
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 196 196
Depreciation
Charge for year 20 20
On disposals - -
Other adjustments - -
At 31 December 2023 20 20
Net book value
At 31 December 2023 176 176

The intangible assets refers to a computer and printer