2022-12-01 2023-11-30 09891836 Frame Brickwork Ltd false 09891836 2022-12-01 2023-11-30 09891836 uk-bus:Director1 2022-12-01 2023-11-30 09891836 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09891836 uk-bus:Micro-entities 2022-12-01 2023-11-30 09891836 uk-bus:FullAccounts 2022-12-01 2023-11-30 09891836 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09891836 2022-12-01 09891836 2023-11-30 09891836 2022-11-30 xbrli:pure iso4217:GBP 09891836 2021-12-01 2022-11-30
Company Registration Number : 09891836 (England and Wales)
09891836
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
Frame Brickwork Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Augustin Alin Pop
2022-12-01
Frame Brickwork Ltd
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Frame Brickwork Ltd
Company Information
For the year ended 30 November 2023

Directors Augustin Alin Pop
Florin Marta
Company number 09891836
Registered office Dns House, 382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Frame Brickwork Ltd
Statement of Financial Position
For the year ended 30 November 2023

2023-11-30
2023 2022
£ £
Fixed assets 4,918 1,710
Current assets 113,037 75,189
Creditors: Amounts falling due within one year (128,883) (86,184)
Net current assets/(liabilities) (15,846) (10,995)
Total assets less current liabilities (10,928) (9,284)
Creditors: Amounts falling due more than one year (21,991) (27,117)
Net assets/(liabilities) (32,920) (36,401)
Capital and reserves (32,920) (36,401)
(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 Dns House, 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 8DP.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £77,557 to the company. the balance was repaid on 31 May 2024.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).

(4) Operating lease disclosure
The company has entered into an operating lease commitment.
Within 1 Year £4,881
2-5 Years £14,237
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 25 July 2024 and signed on behalf of the board by: 2024-07-25
.............................
Augustin Alin Pop (Director)
Company registration number. 09891836