FRANK GROOMING SALON LTD

Company Registration Number:
15051521 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 05 August 2023

End date: 31 August 2024

FRANK GROOMING SALON LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FRANK GROOMING SALON LTD

Company Information

for the Period Ended 31 August 2024




Director: Gabriel Georgian Haisan
Registered office: 32
Coleman Road
Leicester
England
LE5 4AD
Company Registration Number: 15051521 (England and Wales)

FRANK GROOMING SALON LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Parcel delivery service

Directors

The director(s) shown below were appointed to the company during the period
Gabriel Georgian Haisan
05 August 2023

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Gabriel Georgian Haisan
Status: Director

FRANK GROOMING SALON LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Turnover 7,728
Cost of sales ( 1,540 )
Gross Profit or (Loss) 6,188
Distribution Costs ( 4,600 )
Administrative Expenses ( 3,618 )
Operating Profit or (Loss) ( 2,030 )
Profit or (Loss) Before Tax ( 2,030 )
Profit or (Loss) for Period ( 2,030 )

The notes form part of these financial statements

FRANK GROOMING SALON LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Tangible assets: 4 4,500
Total fixed assets: 4,500
Current assets
Cash at bank and in hand: 140
Total current assets: 140
Creditors: amounts falling due within one year: 5 ( 2,030 )
Net current assets (liabilities): ( 1,890 )
Total assets less current liabilities: 2,610
Total net assets (liabilities): 2,610

The notes form part of these financial statements

FRANK GROOMING SALON LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 4,640
Profit and loss account: ( 2,030 )
Shareholders funds: 2,610

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Gabriel Georgian Haisan
Status: Director

The notes form part of these financial statements

FRANK GROOMING SALON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRANK GROOMING SALON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 0

FRANK GROOMING SALON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

FRANK GROOMING SALON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 4,640 4,640
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 4,640 4,640
Depreciation
Charge for year 140 140
On disposals - -
Other adjustments - -
At 31 August 2024 140 140
Net book value
At 31 August 2024 4,500 4,500

FRANK GROOMING SALON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Aug 2024
£
Other creditors 2,030
Total 2,030