Company registration number 13376432 (England and Wales)
M A FRANKCOM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
M A FRANKCOM LTD
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
14,227
18,969
Current assets
22,476
19,924
Prepayments and accrued income
231
73
Creditors: amounts falling due within one year
(11,099)
(7,973)
Net current assets
11,608
12,024
Total assets less current liabilities
25,835
30,993
Creditors: amounts falling due after more than one year
(13,813)
(16,254)
Net assets
12,022
14,739
Capital and reserves
12,022
14,739
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The company advanced its director £13,074 (2023: £2,228) during the year. This balance is repayable on demand and interest free.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
M A Frankcom Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 61 Ascot Drive, Baglan, Port Talbot, SA12 8YL.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M A FRANKCOM LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 7 March 2025
Mr M A Frankcom
Director
Company registration number 13376432 (England and Wales)