0 false false false false false false false false false true false false false false false false No description of principal activity 2021-05-01 Sage Accounts Production Advanced 2021 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04472747 2021-05-01 2022-04-30 04472747 2022-04-30 04472747 2021-04-30 04472747 bus:Director1 2021-05-01 2022-04-30 04472747 core:WithinOneYear 2022-04-30 04472747 core:WithinOneYear 2021-04-30 04472747 bus:Micro-entities 2021-05-01 2022-04-30 04472747 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 04472747 bus:FullAccounts 2021-05-01 2022-04-30 04472747 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 04472747 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
COMPANY REGISTRATION NUMBER: 04472747
P J Francis Limited
Filleted Unaudited Financial Statements
30 April 2022
P J Francis Limited
Statement of Financial Position
30 April 2022
2022
2021
£
£
Fixed assets
117,610
369,929
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Current assets
451,293
92,433
Creditors: amounts falling due within one year
34,623
14,520
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----------
Net current assets
416,670
77,913
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Total assets less current liabilities
534,280
447,842
Accruals and deferred income
1,584
1,344
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----------
532,696
446,498
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----------
Capital and reserves
532,696
446,498
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For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have 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 .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 August 2022 , and are signed on behalf of the board by:
Peter Francis
Director
Company registration number: 04472747
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.