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Company Registration No. 10631217 (England and Wales)
FRAMINIA HEALTH & SAFETY LTD Unaudited accounts for the year ended 29 February 2024
FRAMINIA HEALTH & SAFETY LTD Unaudited accounts Contents
Page
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FRAMINIA HEALTH & SAFETY LTD Company Information for the year ended 29 February 2024
Director
Nicola Nicoletti
Company Number
10631217 (England and Wales)
Registered Office
Flat 29 Knaresborough House 5 - 7 Knaresborough Place London SW5 0TN England
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FRAMINIA HEALTH & SAFETY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,400 
30,477 
Cash at bank and in hand
44,431 
40,472 
51,831 
70,949 
Creditors: amounts falling due within one year
(11,041)
(31,901)
Net current assets
40,790 
39,048 
Net assets
40,790 
39,048 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
39,790 
38,048 
Shareholders' funds
40,790 
39,048 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2024 and were signed on its behalf by
Nicola Nicoletti Director Company Registration No. 10631217
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FRAMINIA HEALTH & SAFETY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
FRAMINIA HEALTH & SAFETY LTD is a private company, limited by shares, registered in England and Wales, registration number 10631217. The registered office is Flat 29 Knaresborough House, 5 - 7 Knaresborough Place, London, SW5 0TN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,097 
7,825 
Accrued income and prepayments
583 
652 
Other debtors
4,720 
22,000 
7,400 
30,477 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(216)
Trade creditors
3,725 
28,048 
Taxes and social security
378 
3,792 
Other creditors
327 
277 
Accruals
6,611 
- 
11,041 
31,901 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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