FRANKFORM MARKETING LTD

Company Registration Number:
08599118 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

FRANKFORM MARKETING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FRANKFORM MARKETING LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 14
Stour Close
Petersfield
Hampshire
GU31 4LU
Company Registration Number: 08599118 (England and Wales)

FRANKFORM MARKETING LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 82,732 126,969
Cost of Materials - ( 392 )
Staff Costs ( 85,957 ) ( 96,043 )
Other charges ( 23,448 ) ( 30,642 )
Profit or (Loss) for Period ( 26,673 ) ( 108 )

FRANKFORM MARKETING LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Current assets: 18,512 22,771
Creditors: amounts falling due within one year: ( 30,286 ) ( 8,631 )
Net current assets (liabilities): ( 11,774 ) 14,140
Total assets less current liabilities: ( 11,774 ) 14,140
Total net assets (liabilities): ( 11,774 ) 14,140
Capital and reserves: ( 11,774 ) 14,140

FRANKFORM MARKETING LTD

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Kirsty Skellon
Status: Director

The notes form part of these financial statements

FRANKFORM MARKETING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 3

FRANKFORM MARKETING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No