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COMPANY REGISTRATION NUMBER: 12225536
Frank Install Ltd
Filleted Unaudited Financial Statements
30 September 2024
Frank Install Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
94,084
29,689
--------
--------
Current assets
94,418
170,353
Creditors: amounts falling due within one year
159,874
198,788
---------
---------
Net current liabilities
( 65,456)
( 28,435)
--------
--------
Total assets less current liabilities
28,628
1,254
Creditors: amounts falling due after more than one year
41,434
20,720
Accruals and deferred income
55,870
55,810
--------
--------
(68,676)
(75,276)
--------
--------
Capital and reserves
( 68,676)
( 75,276)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs D Miller
47,765
172,168
( 222,768)
( 2,835)
--------
---------
---------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs D Miller
( 20,084)
132,202
( 64,353)
47,765
--------
---------
--------
--------
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.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
Mrs D Miller
Director
Company registration number: 12225536
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Victoria Road, Tamworth, B79 7HS, England.