Francesca Cook Design Limited 10557774 the provision of design services false 1 April 2021 10557774 2021-04-01 2022-03-31 10557774 2021-03-31 10557774 2022-03-31 10557774 2020-04-01 2021-03-31 10557774 2020-03-31 10557774 2021-03-31 10557774 frs102-bus:FRS102 2021-04-01 2022-03-31 10557774 frs102-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 10557774 frs102-bus:FullAccounts 2021-04-01 2022-03-31 10557774 frs102-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 10557774 frs102-core:CurrentFinancialInstruments 2022-03-31 10557774 frs102-core:CurrentFinancialInstruments 2021-03-31 10557774 frs102-core:ShareCapital 2022-03-31 10557774 frs102-core:ShareCapital 2021-03-31 10557774 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 10557774 frs102-core:RetainedEarningsAccumulatedLosses 2021-03-31 10557774 frs102-bus:Director1 2021-04-01 2022-03-31 10557774 frs102-core:ComputerEquipment 2021-04-01 2022-03-31 10557774 frs102-core:Vehicles 2021-04-01 2022-03-31 10557774 frs102-core:ComputerEquipment 2021-03-31 10557774 frs102-core:Vehicles 2021-03-31 10557774 frs102-core:ComputerEquipment 2022-03-31 10557774 frs102-core:Vehicles 2022-03-31 10557774 frs102-core:ComputerEquipment 2021-03-31 10557774 frs102-core:Vehicles 2021-03-31 10557774 frs102-bus:OrdinaryShareClass1 2022-03-31 10557774 frs102-bus:OrdinaryShareClass1 2021-03-31 10557774 frs102-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10557774
Francesca Cook Design Limited
Unaudited Accounts
for the year ended
31 March 2022
Francesca Cook Design Limited
Balance Sheet
as at 31 March 2022
Notes
2022
£
2021
£
Fixed assets
Tangible assets 3 1,088 374
1,088 374
Current assets
Debtors 5,975 5,715
Investments 1,015 0
Cash at bank and in hand 744 424
7,734 6,139
Creditors: amounts falling due within one year (8,017) (5,813)
Net current assets / (liabilities) (283) 326
Total assets less current liabilities 805 700
Provisions for liabilities (0) (0)
Accruals and deferred income (738) (690)
Total net assets (liabilities) 67 10
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 66 9
Shareholders' funds 67 10

Francesca Cook Design Limited
Balance Sheet
as at 31 March 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Miss F Cook

Director


Approved by the board on 14 September 2022

Company Number: 10557774 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

5 St. Barnabas Road
London
E17 8JZ
England

Francesca Cook Design Limited
Notes to the Accounts
for the year ended 31 March 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
Vehicles 20% Reducing Balance
2. Employees
2022 2021
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Vehicles Total
Cost or valuation £ £ £
At 1 April 2021 222 600 822
Additions 1,250 0 1,250
At 31 March 2022 1,472 600 2,072
Depreciation
At 1 April 2021 74 374 448
Charge for the period 491 45 536
At 31 March 2022 565 419 984
Net book value
At 31 March 2022 907 181 1,088
At 31 March 2021 148 226 374

4. Share capital
2022 2021
£ £
Allotted, called up and fully paid:
1 (2021: 1) Ordinary shares of £1.00 each 1 1
1 1