10400458falsebuilders2021-09-302022-09-29http://www.companieshouse.gov.uk/2021-09-29http://www.companieshouse.gov.uk/pt:ShareCapital2021-09-29http://www.companieshouse.gov.uk/cd:Director12021-09-302022-09-29http://www.companieshouse.gov.uk/pt:ShareCapital2022-09-29http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-09-302022-09-29http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-09-302022-09-29http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-09-302022-09-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-09-29http://www.companieshouse.gov.uk/2021-09-302022-09-29http://www.companieshouse.gov.uk/2021-09-29http://www.companieshouse.gov.uk/cd:FRS1022021-09-302022-09-29http://www.companieshouse.gov.uk/2022-09-29http://www.companieshouse.gov.uk/cd:FullAccounts2021-09-302022-09-29http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-09-302022-09-29iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10400458
FREDERICK J FRENCH LIMITED
ACCOUNTS
FOR THE YEAR ENDED 29 SEPTEMBER 2022
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
FREDERICK J FRENCH LIMITED
ACCOUNTS
FOR THE YEAR ENDED 29 SEPTEMBER 2022
DIRECTORS
C Davy
REGISTERED OFFICE
Unit 3, 37 Beehive Lane
52a Hullbridge Road
Chelmsford
Essex
CM2 9TQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10400458
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
FREDERICK J FRENCH LIMITED
ACCOUNTS
FOR THEYEARENDED29 SEPTEMBER 2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
FREDERICK J FRENCH LIMITED
BALANCE SHEET AT 29 September 2022
20222021
Notes££
FIXED ASSETS
Tangible assets3427569
CURRENT ASSETS
Debtors423,82524,971
Cash at bank and in hand306355
24,13125,326
CREDITORS: Amounts falling due within one year55,8574,757
NET CURRENT ASSETS18,27420,569
TOTAL ASSETS LESS CURRENT LIABILITIES18,70121,138
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account18,70021,137
SHAREHOLDERS' FUNDS18,70121,138
For the year ending 29 September 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23 October 2023 and signed on their behalf by
.............................
C Davy
Director
FREDERICK J FRENCH LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29 SEPTEMBER 2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
1c. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
2. EMPLOYEES
20222021
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 30 September 20211,3491,349
At 29 September 20221,3491,349
Depreciation
At 30 September 2021780780
For the year142142
At 29 September 2022922922
Net Book Amounts
At 29 September 2022427427
At 29 September 2021569569
4. DEBTORS 20222021
££
Amounts falling due within one year:
Other Tax454-
Other debtors23,37124,971
23,82524,971
FREDERICK J FRENCH LIMITED
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Trade creditors2,349960
Taxation and social security-2,179
Other creditors3,5081,618
5,8574,757
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11