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REGISTERED NUMBER: 14936560 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 14 JUNE 2023 TO 30 JUNE 2024

FOR

FRUNK UK LIMITED

FRUNK UK LIMITED (REGISTERED NUMBER: 14936560)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 JUNE 2023 TO 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FRUNK UK LIMITED

COMPANY INFORMATION
FOR THE PERIOD 14 JUNE 2023 TO 30 JUNE 2024







DIRECTOR: Mr N Gill





REGISTERED OFFICE: 34 Lower Richmond Road
London
SW15 1JP





REGISTERED NUMBER: 14936560 (England and Wales)





ACCOUNTANTS: TaxAgility Limited
34 Lower Richmond Road
Putney
London
SW15 1JP

FRUNK UK LIMITED (REGISTERED NUMBER: 14936560)

BALANCE SHEET
30 JUNE 2024

Notes £   
FIXED ASSETS
Property, plant and equipment 4 2,134

CURRENT ASSETS
Debtors 5 538
Cash at bank 24,060
24,598
CREDITORS
Amounts falling due within one year 6 (24,072 )
NET CURRENT ASSETS 526
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,660

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 2,560
2,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2024 and were signed by:




Mr N Gill - Director


FRUNK UK LIMITED (REGISTERED NUMBER: 14936560)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 JUNE 2023 TO 30 JUNE 2024

1. STATUTORY INFORMATION

Frunk UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Depreciation is provided at 33.33% the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
Additions 2,167
At 30 June 2024 2,167
DEPRECIATION
Charge for period 33
At 30 June 2024 33
NET BOOK VALUE
At 30 June 2024 2,134

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 538

FRUNK UK LIMITED (REGISTERED NUMBER: 14936560)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 14 JUNE 2023 TO 30 JUNE 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 19,769
Other creditors 4,303
24,072

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2024:

£   
Mr N Gill
Balance outstanding at start of period -
Amounts advanced 4,193
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 4,193