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Company Registration No. 12889936 (England and Wales)
Frankies Food Ltd Unaudited accounts for the period from 1 October 2024 to 31 January 2025
Frankies Food Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Frankies Food Ltd Company Information for the period from 1 October 2024 to 31 January 2025
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 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,711
Current assets
Inventories
-
2,650
Debtors
5
-
(1,308)
Cash at bank and in hand
-
7,363
-
8,705
Creditors: amounts falling due within one year
6
-
(7,603)
Net current assets
-
1,102
Net assets
-
2,813
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(1)
2,812
Shareholders' funds
-
2,813
For the period ending 31 January 2025 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 8 April 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 period from 1 October 2024 to 31 January 2025
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 period, 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 2024
6,326
Disposals
(6,326)
At 31 January 2025
-
Depreciation
At 1 October 2024
4,615
On disposals
(4,615)
At 31 January 2025
-
Net book value
At 31 January 2025
-
At 30 September 2024
1,711
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Frankies Food Ltd Notes to the Accounts for the period from 1 October 2024 to 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
(1,308)
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
3,272
Trade creditors
-
3,655
Taxes and social security
-
908
Other creditors
-
(232)
-
7,603
7
Share capital
2025
2024
£
£
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 period the average number of employees was 4 (2024: 4).
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