Frangina Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 06038224

Frangina Ltd

Filleted Unaudited Financial Statements

30 September 2021

Frangina Ltd

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Frangina Ltd

Period from 1 April 2020 to 30 September 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Frangina Ltd for the period ended 30 September 2021, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Frangina Ltd, as a body, in accordance with the terms of our engagement letter dated 30 November 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Frangina Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Frangina Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Frangina Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Frangina Ltd. You consider that Frangina Ltd is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Frangina Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TURPIN BARKER ARMSTRONG Chartered Certified Accountants

Allen House 1 Westmead Road Sutton Surrey SM1 4LA

15 December 2021

Frangina Ltd

Statement of Financial Position

30 September 2021

	Period from
	1 Apr 20 to		Year to
	30 Sep 21		31 Mar 20
	£	£	£
Fixed assets		–	480
		----	----

Current assets	33,066		60,888
Prepayments and accrued income	–		12,200
	--------		--------
		33,066	73,088

Creditors: amounts falling due within one year	4,817	27,690
	--------	--------
Net current assets	28,249	45,398
	--------	--------
Total assets less current liabilities	28,249	45,878

Accruals and deferred income	480	1,378
	--------	--------
	27,769	44,500
	--------	--------

Capital and reserves	27,769	44,500
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2020: 2 ).

2. Directors' advances, credits and guarantees

At no point during the year did advances/credits to the directors loan account result in an overdrawn position.

For the period ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their 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 15 December 2021 , and are signed on behalf of the board by:

Mr P Darlington	Mrs S Darlington
Director	Director

Company registration number: 06038224

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 175 Banstead Road, Carshalton, Surrey, SM5 4DP.