Silverfin false false 31/01/2024 31/01/2024 01/02/2023 The principal activity of the Company during the financial year was the rental of investment property B Thompson 03/02/2012 R Thompson 21/06/2013 W Thompson 03/02/2012 07934668 2024-01-31 07934668 bus:Director1 2024-01-31 07934668 bus:Director2 2024-01-31 07934668 bus:Director3 2024-01-31 07934668 2023-01-31 07934668 core:CurrentFinancialInstruments 2024-01-31 07934668 core:CurrentFinancialInstruments 2023-01-31 07934668 2023-02-01 2024-01-31 07934668 bus:Micro-entities 2023-02-01 2024-01-31 07934668 bus:FilletedAccounts 2023-02-01 2024-01-31 07934668 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07934668 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07934668 bus:Director1 2023-02-01 2024-01-31 07934668 bus:Director2 2023-02-01 2024-01-31 07934668 bus:Director3 2023-02-01 2024-01-31 07934668 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 07934668 (England and Wales)

FRANBAR LTD

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

FRANBAR LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

FRANBAR LTD

COMPANY INFORMATION

For the financial year ended 31 January 2024
FRANBAR LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2024
DIRECTORS B Thompson
R Thompson
W Thompson
REGISTERED OFFICE Pole Hill Cottage Pole Hill
West Polberro
St. Agnes
TR5 0SS
United Kingdom
COMPANY NUMBER 07934668 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Lowin House
Tregolls Road
Truro
Cornwall TR1 2NA
FRANBAR LTD

BALANCE SHEET

As at 31 January 2024
FRANBAR LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 198,739 198,739
Current assets 18,736 11,483
Prepayments and accrued income 1,548 -
Creditors: amounts falling due within one year ( 165,292) ( 163,763)
Net current liabilities ( 145,008) ( 152,280)
Total assets less current liabilities 53,731 46,459
Accruals and deferred income ( 1,080) ( 1,000)
Net assets 52,651 45,459
Capital and reserves 52,651 45,459

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Franbar Ltd (registered number: 07934668) were approved and authorised for issue by the Board of Directors on 04 August 2024 and were signed on its behalf by:

B Thompson
Director
FRANBAR LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
FRANBAR LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -