Franks Curtis Limited 08336133 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of an agricultural machinery dealership Digita Accounts Production Advanced 6.30.9574.0 true Mr D P Franks Mr G W Main false 08336133 2023-01-01 2023-12-31 08336133 2023-12-31 08336133 bus:Director3 2023-12-31 08336133 bus:OrdinaryShareClass1 2023-12-31 08336133 bus:OrdinaryShareClass2 2023-12-31 08336133 bus:OrdinaryShareClass3 2023-12-31 08336133 bus:OrdinaryShareClass4 2023-12-31 08336133 bus:OrdinaryShareClass5 2023-12-31 08336133 core:ShareCapital 2023-12-31 08336133 core:CurrentFinancialInstruments 2023-12-31 08336133 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08336133 bus:FRS102 2023-01-01 2023-12-31 08336133 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08336133 bus:FullAccounts 2023-01-01 2023-12-31 08336133 bus:RegisteredOffice 2023-01-01 2023-12-31 08336133 bus:Director1 2023-01-01 2023-12-31 08336133 bus:Director3 2023-01-01 2023-12-31 08336133 bus:Director4 2023-01-01 2023-12-31 08336133 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 08336133 bus:OrdinaryShareClass2 2023-01-01 2023-12-31 08336133 bus:OrdinaryShareClass3 2023-01-01 2023-12-31 08336133 bus:OrdinaryShareClass4 2023-01-01 2023-12-31 08336133 bus:OrdinaryShareClass5 2023-01-01 2023-12-31 08336133 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 08336133 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08336133 1 2023-01-01 2023-12-31 08336133 countries:AllCountries 2023-01-01 2023-12-31 08336133 countries:England 2023-01-01 2023-12-31 08336133 2022-01-01 2022-12-31 08336133 2022-12-31 08336133 bus:OrdinaryShareClass1 2022-12-31 08336133 bus:OrdinaryShareClass2 2022-12-31 08336133 bus:OrdinaryShareClass3 2022-12-31 08336133 bus:OrdinaryShareClass4 2022-12-31 08336133 bus:OrdinaryShareClass5 2022-12-31 08336133 core:ShareCapital 2022-12-31 08336133 core:CurrentFinancialInstruments 2022-12-31 08336133 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08336133

Franks Curtis Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Franks Curtis Limited

Contents

Directors' Report

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

Franks Curtis Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

Directors of the company

The directors who held office during the year were as follows:

Mr D P Franks

Mr M A Peacock (ceased 18 February 2023)

Mr G W Main

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 16 August 2024 and signed on its behalf by:

Mr G W Main
Director

   
     
 

Franks Curtis Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Franks Curtis Limited

(Registration number: 08336133)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

140

140

Capital and reserves

 

Called up share capital

5

140

140

Shareholders' funds

 

140

140

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

Mr G W Main
Director

   
     
 

Franks Curtis Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Old Foundry
Bridge Street
Brigg
North Lincolnshire
DN20 8NR

These financial statements were authorised for issue by the Board on 16 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Dormant status
The company was dormant throughout the year ending 31 December 2022. The company has not traded during the year or in the preceding year. During these periods, the company received no income and incurred no expenditure and therefore made no profit or loss.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

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

4

Debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

140

140

   

140

140

 

Franks Curtis Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

Ordinary B shares of £1 each

10

10

10

10

Ordinary C shares of £1 each

10

10

10

10

Ordinary D shares of £1 each

10

10

10

10

Ordinary E shares of £1 each

10

10

10

10

 

140

140

140

140

6

Parent and ultimate parent undertaking

The company's immediate parent is Peacock & Binnington, incorporated in the UK.

 The ultimate parent is Peacock & Binnington Holdings Limited, incorporated in the UK.

 

The parent of the largest group in which these financial statements are consolidated is Peacock & Binnington Holdings Limited, incorporated in UK.

The address of Peacock & Binnington Holdings Limited is:
Old Foundry
Bridge Street
Brigg
North Lincolnshire
DN20 8NR