Frame Den Limited - Accounts to registrar (filleted) - small 18.2

Frame Den Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09833061 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2020

FOR

FRAME DEN LIMITED

FRAME DEN LIMITED (REGISTERED NUMBER: 09833061)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020




Page

Balance Sheet 1


FRAME DEN LIMITED (REGISTERED NUMBER: 09833061)


BALANCE SHEET
30 SEPTEMBER 2020

30.9.20 30.9.19
£    £    £    £   
FIXED ASSETS 7,469 8,258

CURRENT ASSETS 66,445 57,918

CREDITORS
Amounts falling due within one year (40,557 ) (43,802 )
NET CURRENT ASSETS 25,888 14,116
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,357

22,374

CREDITORS
Amounts falling due after more than one
year

26,133

-
NET ASSETS 7,224 22,374

CAPITAL AND RESERVES 7,224 22,374

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Frame Den Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09833061

Registered office: Church View Chambers
38 Market Square
Toddington
Bedfordshire
LU5 6BS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances to a director totalling £1,124 and it received credits of £2,000. The balance owing from the director to the company at 30 September 2020 was £224 (30 September 2019 - £1,100).

The loan from the company to the director is interest free and repayable upon demand.


FRAME DEN LIMITED (REGISTERED NUMBER: 09833061)


BALANCE SHEET - continued
30 SEPTEMBER 2020



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on 28 May 2021 and were signed by:





D Lester - Director