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Company Registration No. 12889936 (England and Wales)
Frankies Food Ltd Unaudited accounts for the year ended 30 September 2024
Frankies Food Ltd Unaudited accounts Contents
Page
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Frankies Food Ltd Company Information for the year ended 30 September 2024
Director
Ulas Yilmaz
Company Number
12889936 (England and Wales)
Registered Office
175 ST. NEOTS ROAD HARDWICK CAMBRIDGE CAMBRIDGESHIRE CB23 7QJ United Kingdom
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Frankies Food Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,711 
2,976 
Current assets
Inventories
2,650 
1,560 
Debtors
(1,308)
427 
Cash at bank and in hand
7,363 
7,413 
8,705 
9,400 
Creditors: amounts falling due within one year
(7,603)
(12,206)
Net current assets/(liabilities)
1,102 
(2,806)
Net assets
2,813 
170 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,812 
169 
Shareholders' funds
2,813 
170 
For the 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. 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 31 January 2025 and were signed on its behalf by
Ulas Yilmaz Director Company Registration No. 12889936
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Frankies Food Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Frankies Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 12889936. The registered office is 175 ST. NEOTS ROAD, HARDWICK, CAMBRIDGE, CAMBRIDGESHIRE, CB23 7QJ, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
6,326 
At 30 September 2024
6,326 
Depreciation
At 1 October 2023
3,350 
Charge for the year
1,265 
At 30 September 2024
4,615 
Net book value
At 30 September 2024
1,711 
At 30 September 2023
2,976 
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Frankies Food Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
414 
Accrued income and prepayments
- 
13 
Other debtors
(1,308)
- 
(1,308)
427 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,272 
5,259 
Trade creditors
3,655 
(75)
Taxes and social security
908 
1,700 
Other creditors
(232)
- 
Loans from directors
- 
5,322 
7,603 
12,206 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Controlling party
The director Mr Ulas Yilmaz is the controlling party by virtue of the fact he owns 100% of the share capital.
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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