Frankel Broking Limited 13158980 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision of foreign currency exchange brokerage services. Digita Accounts Production Advanced 6.30.9574.0 true 13158980 2023-04-01 2024-03-31 13158980 2024-03-31 13158980 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13158980 1 2024-03-31 13158980 bus:Micro-entities 2023-04-01 2024-03-31 13158980 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13158980 bus:FilletedAccounts 2023-04-01 2024-03-31 13158980 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13158980 bus:RegisteredOffice 2023-04-01 2024-03-31 13158980 bus:Director1 2023-04-01 2024-03-31 13158980 bus:Director2 2023-04-01 2024-03-31 13158980 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13158980 countries:EnglandWales 2023-04-01 2024-03-31 13158980 1 2023-04-01 2024-03-31 13158980 1 2023-03-31 13158980 2022-02-01 2023-03-31 13158980 2023-03-31 13158980 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13158980 1 2023-03-31 13158980 1 2022-02-01 2023-03-31 13158980 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13158980

Frankel Broking Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Frankel Broking Limited

Contents
for the Year Ended 31 March 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Frankel Broking Limited

Company Information
for the Year Ended 31 March 2024

Directors

G Bibby

S Bibby

Registered office

Shepherds Cottage
Jubilee Road
Littlewick Green
Maidenhead
Berkshire
SL6 3QU

Registered number

13158980 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified Accountants
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

Frankel Broking Limited

(Registration number: 13158980)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

783

1,383

Current assets

13,096

2,327

Creditors: Amounts falling due within one year

(10,407)

(1,237)

Net current assets

2,689

1,090

Total assets less current liabilities

3,472

2,473

Accruals and deferred income

(3,303)

(2,010)

 

169

463

Capital and reserves

169

463

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

.........................................
G Bibby
Director

 

Frankel Broking Limited

(Registration number: 13158980)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Shepherds Cottage
Jubilee Road
Littlewick Green
Maidenhead
Berkshire
SL6 3QU

These financial statements were authorised for issue by the Board on 6 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Advances and Credits

(530)

59,600

(49,830)

9,240

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Advances and Credits

12,248

17,200

(29,978)

(530)