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Company Registration No. 14288505 (England and Wales)
Frangipani Spa Ltd Unaudited accounts for the year ended 31 August 2024
Frangipani Spa Ltd Unaudited accounts Contents
Page
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Frangipani Spa Ltd Company Information for the year ended 31 August 2024
Director
M Kurana Liyanage Dona
Company Number
14288505 (England and Wales)
Registered Office
120 Flat 3 Eastern Road Brighton BN2 0AJ England
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Frangipani Spa Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,838 
4,468 
Current assets
Cash at bank and in hand
748 
1,091 
Creditors: amounts falling due within one year
(25,009)
(20,383)
Net current liabilities
(24,261)
(19,292)
Net liabilities
(20,423)
(14,824)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,424)
(14,825)
Shareholders' funds
(20,423)
(14,824)
For the year ending 31 August 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 her 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 May 2025 and were signed on its behalf by
M Kurana Liyanage Dona Director Company Registration No. 14288505
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Frangipani Spa Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Frangipani Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 14288505. The registered office is 120 Flat 3 Eastern Road, Brighton, BN2 0AJ, England.
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.
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:
Plant & machinery
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
5,585 
Additions
330 
At 31 August 2024
5,915 
Depreciation
At 1 September 2023
1,117 
Charge for the year
960 
At 31 August 2024
2,077 
Net book value
At 31 August 2024
3,838 
At 31 August 2023
4,468 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
24,589 
20,033 
Accruals
420 
350 
25,009 
20,383 
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Frangipani Spa Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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