FRANCESCA ROSE BABY BOUTIQUE LTD

Company Registration Number:
13687029 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

(Dormant)

Period of accounts

Start date: 18 October 2021

End date: 31 October 2022

FRANCESCA ROSE BABY BOUTIQUE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FRANCESCA ROSE BABY BOUTIQUE LTD

Company Information

for the Period Ended 31 October 2022




Director: Claire Ashmore
Registered office: 31
Mapplebeck Road
High Green
Sheffield
England
S35 3HP
Company Registration Number: 13687029 (England and Wales)

FRANCESCA ROSE BABY BOUTIQUE LTD

Balance sheet

As at 31 October 2022


Notes

2022
£
Fixed assets
Intangible assets: 4 25
Tangible assets: 5 60
Total fixed assets: 85
Current assets
Stocks: 100
Debtors: 6 0
Cash at bank and in hand: 25
Total current assets: 125
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 125
Total assets less current liabilities: 210
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 210

The notes form part of these financial statements

FRANCESCA ROSE BABY BOUTIQUE LTD

Balance sheet continued

As at 31 October 2022


Notes

2022
£
Capital and reserves
Called up share capital: 75
Revaluation reserve: 0
Profit and loss account: 135
Shareholders funds: 210

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Claire Ashmore
Status: Director

The notes form part of these financial statements

FRANCESCA ROSE BABY BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    .

FRANCESCA ROSE BABY BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees


    2022
    Average number of employees during the period 0

FRANCESCA ROSE BABY BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No

FRANCESCA ROSE BABY BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Intangible assets

Other Total
Cost £ £
Additions 25 25
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2022 25 25
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2022 - -
Net book value
Net book value at 31 October 2022 25 25

.

FRANCESCA ROSE BABY BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 120 120
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2022 120 120
Depreciation
Charge for year 60 60
On disposals - -
Other adjustments - -
At 31 October 2022 60 60
Net book value
At 31 October 2022 60 60

.

FRANCESCA ROSE BABY BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

6. Debtors


2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

FRANCESCA ROSE BABY BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

7.Creditors: amounts falling due within one year note


2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

FRANCESCA ROSE BABY BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

8.Creditors: amounts falling due after more than one year


2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0