0 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04472747 2022-05-01 2023-04-30 04472747 2023-04-30 04472747 2022-04-30 04472747 bus:Director1 2022-05-01 2023-04-30 04472747 core:WithinOneYear 2023-04-30 04472747 core:WithinOneYear 2022-04-30 04472747 core:RestatedAmount 2022-04-30 04472747 bus:Micro-entities 2022-05-01 2023-04-30 04472747 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04472747 bus:FullAccounts 2022-05-01 2023-04-30 04472747 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04472747 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 04472747
P J Francis Limited
Filleted Unaudited Financial Statements
30 April 2023
P J Francis Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
117,207
117,610
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----------
Current assets
411,231
451,293
Creditors: amounts falling due within one year
27,561
34,623
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----------
Net current assets
383,670
416,670
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----------
Total assets less current liabilities
500,877
534,280
Accruals and deferred income
1,584
1,584
----------
----------
499,293
532,696
----------
----------
Capital and reserves
499,293
532,696
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----------
For the year ending 30 April 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 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 24 August 2023 , 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.