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REGISTERED NUMBER: 04430441 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 JUNE 2019 TO 30 SEPTEMBER 2019

FOR

FRANK RHODES LIMITED

FRANK RHODES LIMITED (REGISTERED NUMBER: 04430441)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 June 2019 to 30 September 2019




Page

Balance Sheet 1


FRANK RHODES LIMITED (REGISTERED NUMBER: 04430441)

BALANCE SHEET
30 September 2019

30.9.19 31.5.19
£    £   
CURRENT ASSETS 100 76,218

CREDITORS
Amounts falling due within one year - (11,726 )
NET CURRENT ASSETS 100 64,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

64,492

CAPITAL AND RESERVES 100 64,492

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 period was NIL (2019 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2019 and the
year ended 31 May 2019:

30.9.19 31.5.19
£    £   
Mr F Rhodes
Balance outstanding at start of period (130 ) (4,251 )
Amounts advanced - 80,741
Amounts repaid (3,925 ) (76,620 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (4,055 ) (130 )

The directors loan account will be repaid back by the Corporation Tax refund.



FRANK RHODES LIMITED (REGISTERED NUMBER: 04430441)

BALANCE SHEET - continued
30 September 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 5 November 2019 and were signed on its behalf
by:





Mr F Rhodes - Director