Silverfin false false 30/09/2024 30/09/2024 01/10/2023 The principal activity of the Company during the financial year was that of a butcher B A Follett 12/09/2023 L Frampton 26/09/2005 P M Frampton 26/09/2005 05573629 2024-09-30 05573629 bus:Director1 2024-09-30 05573629 bus:Director2 2024-09-30 05573629 bus:Director3 2024-09-30 05573629 2023-09-30 05573629 core:CurrentFinancialInstruments 2024-09-30 05573629 core:CurrentFinancialInstruments 2023-09-30 05573629 core:Non-currentFinancialInstruments 2024-09-30 05573629 core:Non-currentFinancialInstruments 2023-09-30 05573629 2023-10-01 2024-09-30 05573629 bus:Micro-entities 2023-10-01 2024-09-30 05573629 bus:FilletedAccounts 2023-10-01 2024-09-30 05573629 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05573629 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05573629 bus:Director1 2023-10-01 2024-09-30 05573629 bus:Director2 2023-10-01 2024-09-30 05573629 bus:Director3 2023-10-01 2024-09-30 05573629 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 05573629 (England and Wales)

FRAMPTONS OF BRIDPORT LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

FRAMPTONS OF BRIDPORT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

FRAMPTONS OF BRIDPORT LIMITED

BALANCE SHEET

As at 30 September 2024
FRAMPTONS OF BRIDPORT LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 52,852 48,278
Current assets 91,423 92,565
Prepayments and accrued income 1,325 1,325
Creditors: amounts falling due within one year ( 94,470) ( 83,723)
Net current (liabilities)/assets ( 1,722) 10,167
Total assets less current liabilities 51,130 58,445
Creditors: amounts falling due after more than one year ( 21,274) ( 26,381)
Accruals and deferred income ( 4,000) ( 3,511)
Net assets 25,856 28,553
Capital and reserves 25,856 28,553

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Framptons of Bridport Limited (registered number: 05573629) were approved and authorised for issue by the Board of Directors on 30 January 2025 and were signed on its behalf by:

P M Frampton
Director
FRAMPTONS OF BRIDPORT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
FRAMPTONS OF BRIDPORT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05573629). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 7 6

3. Directors’ benefits: advances, credit and guarantees

Advances

The Director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 October 2023, the balance owed by the director was £Nil. During the year, £827 was advanced to the director, and £827 was repaid by the director. At 30 September 2024, the balance owed by the director was £Nil