ANNA FRANKS MARKETING LTD.
ANNA FRANKS MARKETING LTD.
Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 June 2023
ANNA FRANKS MARKETING LTD.Company Information
for the period from 1 April 2022 to 30 June 2023
for the period from 1 April 2022 to 30 June 2023
Directors | |
Registered Address | |
Registered Number |
ANNA FRANKS MARKETING LTD.Balance Sheet as at
30 June 2023
30 June 2023
Notes | 30 Jun 2023 | 31 Mar 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 7 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 11 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2023, and are signed on its behalf by: |
Director Registered Company No. 08920793 |
ANNA FRANKS MARKETING LTD.Notes to the Financial Statements
for the period ended 30 June 2023
for the period ended 30 June 2023
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Principal activities |
|---|---|
| 4. | Basis of measurement used in financial statements |
|---|---|
| 5. | Accounting policies |
|---|
| Turnover policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Plant and machinery |
| Revenue recognition policy | |
|---|---|
| Taxation policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| Going concern | |
|---|---|
| 6. | Employee information |
|---|---|
| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 7. | Property, plant and equipment |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 April 22 | ||
| At 30 June 23 | ||
| Depreciation and impairment | ||
| At 01 April 22 | ||
| Charge for year | ||
| At 30 June 23 | ||
| Net book value | ||
| At 30 June 23 | ||
| At 31 March 22 |
| 8. | Directors advances, credits and guarantees |
|---|---|
Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||
| ( | ( | |||||||
| ( | ||||||||
| ( | ( |
| 9. | Dividends proposed and payable |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Dividends Paid | ||||
| Total |
| 10. | Debtors within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 11. | Creditors within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |