2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05065293 2022-04-01 2023-03-31 05065293 2023-03-31 05065293 2022-03-31 05065293 2021-04-01 2022-03-31 05065293 2022-03-31 05065293 2021-03-31 05065293 bus:RegisteredOffice 2022-04-01 2023-03-31 05065293 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 05065293 bus:Director1 2022-04-01 2023-03-31 05065293 bus:CompanySecretary1 2022-04-01 2023-03-31 05065293 core:WithinOneYear 2023-03-31 05065293 core:WithinOneYear 2022-03-31 05065293 core:AfterOneYear 2023-03-31 05065293 core:AfterOneYear 2022-03-31 05065293 bus:Micro-entities 2022-04-01 2023-03-31 05065293 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05065293 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05065293 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05065293 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 05065293
J. French Limited
Filleted Unaudited Financial Statements
31 March 2023
J. French Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
J. French Limited
Officers and Professional Advisers
Director
Mrs J. Fox
Company secretary
Mr H Fox
Registered office
Stirling House
Carriers Fold
Church Road
Wombourne
Wolverhampton
West Midlands
WV5 9DJ
Accountants
Nicholas Barwell & Co Ltd
Accountants
Stirling House
Church Road
Wombourne
Wolverhampton
West Midlands
WV5 9DJ
J. French Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of J. French Limited
Year ended 31 March 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Nicholas Barwell & Co Ltd Accountants
Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ
20 September 2023
J. French Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
1,135,042
1,138,142
------------
------------
Current assets
29,017
13,756
Creditors: amounts falling due within one year
242,134
246,157
------------
------------
Net current liabilities
( 213,117)
( 232,401)
---------
---------
Total assets less current liabilities
921,925
905,741
Creditors: amounts falling due after more than one year
572,214
605,214
Accruals and deferred income
2,625
2,625
---------
---------
347,086
297,902
---------
---------
Capital and reserves
347,086
297,902
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
A director's loan account balance remains at the year end in the sum of £197,929 owing to the director. This loan is interest free and repayable on demand.
3. Secured creditors
The company has bank loans at the balance sheet date amounting to £602,456 (2022 - £637,046) which are secured on certain of the company's freehold property.
For the year ending 31 March 2023 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 her 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 20 September 2023 , and are signed on behalf of the board by:
Mrs J. Fox
Director
Company registration number: 05065293
The company is a private company limited by shares, registered in England and Wales.