Frank House Care Services Limited Accounts


Frank House Care Services Limited Filleted Accounts Cover
Frank House Care Services Limited
Company No. 13227816
Unaudited Accounts
28 February 2023
Frank House Care Services Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was .
Directors
The Directors who served during the year were as follows:
K. Walsh
M. Walsh
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K. Walsh
Director
28 February 2023
Frank House Care Services Limited Balance Sheet Registrar
at
28 February 2023
Company No.
13227816
2023
2022
£
£
Fixed assets
7,052-
Current assets
17,0896,335
Creditors: Amounts falling due within one year
(65,065)
(38,122)
Net current liabilities
(47,976)
(31,787)
Total assets less current liabilities
(40,924)
(31,787)
Creditors: Amounts falling due after more than one year
(4,000)
-
Accruals and deferred income
(2,999)
(1,200)
(47,923)
(32,987)
Capital and reserves
(47,923)
(32,987)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
10
6
3
General information
Frank House Care Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13227816
Its registered office is:
Suite 10
Blackburn Rovers
Business Centre
Ewood Park
BB2 4JF
For the year ended 28 February 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2023 and signed on its behalf by:
K. Walsh - Director
Frank House Care Services Limited1322781628 February 202301 March 2022false28 February 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 132278162022-03-012023-02-28132278162023-02-28132278162022-02-2813227816core:WithinOneYear2023-02-2813227816core:WithinOneYear2022-02-2813227816core:AfterOneYear2023-02-2813227816core:AfterOneYear2022-02-28132278162021-02-252022-02-2813227816countries:UnitedKingdom2022-03-012023-02-2813227816bus:RegisteredOffice2022-03-012023-02-28132278162022-03-0113227816bus:Micro-entities2022-03-012023-02-2813227816bus:FullAccounts2022-03-012023-02-2813227816bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2813227816bus:Director12022-03-012023-02-2813227816bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure