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COMPANY REGISTRATION NUMBER: SC378175
Franchhoek Consulting Ltd
Filleted Unaudited Financial Statements
31 May 2024
Franchhoek Consulting Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
1,572
3,098
-------
-------
Current assets
682,044
585,755
Creditors: amounts falling due within one year
118,304
53,306
---------
---------
Net current assets
563,740
532,449
---------
---------
Total assets less current liabilities
565,312
535,547
Accruals and deferred income
2,366
1,744
---------
---------
562,946
533,803
---------
---------
Capital and reserves
562,946
533,803
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Transactions with director
At the end of the year the director was due the company £295,338. Interest was charged on the loan at market rate.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr K Bainbridge
Director
Company registration number: SC378175
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.