Registered number
12990274
Frankie Films Limited
Filleted Accounts
30 November 2024
Frankie Films Limited
Registered number: 12990274
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 21,888 17,832
Current assets 59,012 38,998
Prepayments and accrued income 873 -
59,885 38,998
Creditors: amounts falling due within one year (40,407) (23,856)
Net current assets 19,478 15,142
Total assets less current liabilities 41,366 32,974
Net assets 41,366 32,974
Capital and reserves 41,366 32,974
Number Number
Average number of employees 1 1
As at 30 November 2024, the comoany was owed £15,000 by Leda Shawyer, the wife of Mr F Ferrari, the sole director. This loan was reapid in the next accounting period. There was no interest charged on this loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Montague Gardens, London, England, W3 9PT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Francesco Ferrari
Director
Approved by the board on 15 July 2025
Frankie Films Limited 12990274 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Francesco Ferrari No description of principal activity 12990274 2022-12-01 2023-11-30 12990274 core:WithinOneYear 2023-11-30 12990274 2023-12-01 2024-11-30 12990274 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12990274 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12990274 countries:England 2023-12-01 2024-11-30 12990274 bus:Director40 2023-12-01 2024-11-30 12990274 bus:Micro-entities 2023-12-01 2024-11-30 12990274 bus:FilletedAccounts 2023-12-01 2024-11-30 12990274 2024-11-30 12990274 core:WithinOneYear 2024-11-30 12990274 2023-11-30 iso4217:GBP xbrli:pure