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Registered number: 08917087

Town and Country French Polishing Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
A P Accounting and Business Solutions Ltd
Pond House
2 Temple Lane
Marlow
Buckinghamshire
SL7 1SA

Town and Country French Polishing Ltd

Registered Number: 08917087
BALANCE SHEET AT 28/02/2023
20232022
££
Current assets8,63917,244
Creditors: amounts falling due within one year(3,427)(10,122)
Net Current Assets5,2127,122
Total assets less current liabilities5,2127,122
Creditors: amounts falling due after more than one year4,583-
Accruals and deferred income325325
Net Assets3046,797
Capital and reserves3046,797
Directors' benefits: advances, credits and guarantees
Mr S Tierney (Director and shareholder of the company).
At the balance sheet date the amount due from/(to) Mr S Tierney was £4,452. (2021-2022 £5,882). The balance has been cleared within 9 months of balance sheet date.
Guarantees and other financial commitments
The company received a bank loan of £5,000 repayable over 5 years. The balance outstanding as at the balance sheet date is £4,583.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08917087. Registered office Flat 3, 4 Leadbeaters Close, Friern Barnet, London, N11 3JF

Town and Country French Polishing Ltd

Registered Number: 08917087
For the year ending 28/02/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/11/2023 and signed on their behalf by
.............................
Stephen Tierney
Director