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REGISTERED NUMBER: 04430441 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2019

FOR

FRANK RHODES LIMITED

FRANK RHODES LIMITED (REGISTERED NUMBER: 04430441)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2019




Page

Balance Sheet 1


FRANK RHODES LIMITED (REGISTERED NUMBER: 04430441)

BALANCE SHEET
31 May 2019

31.5.19 31.5.18
£    £    £    £   
FIXED ASSETS - 15,416

CURRENT ASSETS 76,218 148,924

CREDITORS
Amounts falling due within one year (11,726 ) (42,060 )
NET CURRENT ASSETS 64,492 106,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,492

122,280

CAPITAL AND RESERVES 64,492 122,280

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Frank Rhodes 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: 04430441

Registered office: 10 High Street
WINDERMERE
Cumbria
LA23 1AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2019 and
31 May 2018:

31.5.19 31.5.18
£    £   
Mr F Rhodes
Balance outstanding at start of year (4,251 ) (136,542 )
Amounts advanced 80,741 172,958
Amounts repaid (76,620 ) (40,667 )
Balance outstanding at end of year (130 ) (4,251 )

Mr G F Rhodes
Balance outstanding at start of year (60 ) (863 )
Amounts advanced 9,090 26,756
Amounts repaid (9,030 ) (25,953 )
Balance outstanding at end of year - (60 )


FRANK RHODES LIMITED (REGISTERED NUMBER: 04430441)

BALANCE SHEET - continued
31 May 2019



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 July 2019 and were signed on its behalf by:





Mr F Rhodes - Director