Registered number
14639635
REAL FRENZ PROMOTIONS LTD
Filleted Accounts
29 February 2024
REAL FRENZ PROMOTIONS LTD
Registered number: 14639635
Balance Sheet
as at 29 February 2024
Notes 2024
£
Fixed assets
Tangible assets 3 960
Current assets
Cash at bank and in hand 96
Creditors: amounts falling due within one year 4 (12,462)
Net current liabilities (12,366)
Net liabilities (11,406)
Capital and reserves
Called up share capital 3
Profit and loss account (11,409)
Shareholders' funds (11,406)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ryan THOMAS
Director
Approved by the board on 27 November 2024
REAL FRENZ PROMOTIONS LTD
Notes to the Accounts
for the period from 4 February 2023 to 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Fixtures, fittings, tools and equipment
£
Cost
Additions 1,200
At 29 February 2024 1,200
Depreciation
Charge for the period 240
At 29 February 2024 240
Net book value
At 29 February 2024 960
4 Creditors: amounts falling due within one year 2024
£
Other creditors 12,462
5 Other information
REAL FRENZ PROMOTIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
48 Wakefield House
Goldsmith Road
London
SE15 5ST
REAL FRENZ PROMOTIONS LTD 14639635 false 2023-02-04 2024-02-29 2024-02-29 VT Final Accounts July 2024 Ryan THOMAS No description of principal activity 14639635 2023-02-04 2024-02-29 14639635 bus:PrivateLimitedCompanyLtd 2023-02-04 2024-02-29 14639635 bus:AuditExempt-NoAccountantsReport 2023-02-04 2024-02-29 14639635 bus:Director40 2023-02-04 2024-02-29 14639635 countries:England 2023-02-04 2024-02-29 14639635 bus:FRS102 2023-02-04 2024-02-29 14639635 bus:FilletedAccounts 2023-02-04 2024-02-29 14639635 2024-02-29 14639635 core:WithinOneYear 2024-02-29 14639635 core:ShareCapital 2024-02-29 14639635 core:RetainedEarningsAccumulatedLosses 2024-02-29 14639635 2023-02-03 iso4217:GBP xbrli:pure