Frameapply Limited Filleted accounts for Companies House (small and micro)

FRAMEAPPLY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02908120

Frameapply Limited

Filleted Unaudited Financial Statements

For the year ended

28 February 2023

Frameapply Limited

Financial Statements

Year ended 28 February 2023

Contents	Pages

Statement of financial position	1 to 2

Notes to the financial statements	3 to 4

Frameapply Limited

Statement of Financial Position

28 February 2023

	2023		2022
Note	£	£	£

Current assets

Debtors	3	35,000	35,000
Cash at bank and in hand		691	1,691
		--------	--------
		35,691	36,691

Creditors: amounts falling due within one year	4	( 330,296)		( 330,107)
		---------		---------
Net current liabilities			( 294,605)	( 293,416)
			---------	---------
Total assets less current liabilities			( 294,605)	( 293,416)
			---------	---------
Net liabilities			( 294,605)	( 293,416)
			---------	---------

Capital and reserves

Called up share capital	5	101,000	101,000
Profit and loss account		( 395,605)	( 394,416)
		---------	---------
Shareholder deficit		( 294,605)	( 293,416)
		---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Frameapply Limited

Statement of Financial Position (continued)

28 February 2023

These financial statements were approved by the board of directors and authorised for issue on 17 November 2023 , and are signed on behalf of the board by:

Mr S S Hothi
Director

Company registration number: 02908120

Frameapply Limited

Notes to the Financial Statements

Year ended 28 February 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 279 High Street, Slough, Berkshire, SL1 1BN.

2. Accounting policies

Basis of preparation

As the company has ceased trading and is not a going concern as defined by FRS 102, these financial statements have been prepared on a basis other than a going concern basis as required by the standard. Assets and liabilities have been included at their amounts receivable and payable at the year end. Otherwise the disclosure requirements of FRS 102 have been applied. The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.

Trade receivables

Trade receivables do not carry any interest and are stated at their original invoice value as reduced by appropriate allowances for estimated irrecoverable amounts.

3. Debtors

	2023	2022
	£	£
Trade debtors	35,000	35,000
	--------	--------

4. Creditors: amounts falling due within one year

	2023	2022
	£	£
Other creditors	330,296	330,107
	---------	---------

5. Called up share capital

Issued, called up and fully paid

	2023		2022
	No.	£	No.	£
Ordinary shares of £ 1 each	101,000	101,000	101,000	101,000
	---------	---------	---------	---------

6. Related party transactions

The company entered into the following related party transactions during the year:

Nature of Relationship	Transaction Type	2023	2022
		£	£
Director	Loan creditor	329,410	329,410

The loan is interest free.