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Registered Number: 11835064
England and Wales

 

 

 


Dormant Accounts

for the year ended 28 February 2023

for

FRANCIS HARDWARE LTD

Report to the directors on the preparation of the unaudited statutory accounts of Francis Hardware Ltd for the year ended 28 February 2023.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Francis Hardware Ltd for the year ended 28 February 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Francis Hardware Ltd, as a body, in accordance with the terms of our engagement letter dated 29 November 2023 Our work has been undertaken solely to prepare for your approval the accounts of Francis Hardware Ltd and state those matters that we have agreed to state to the Board of Directors of Francis Hardware Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Francis Hardware Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Francis Hardware Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Francis Hardware Ltd. You consider that Francis Hardware Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Francis Hardware Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
28 February 2023



....................................................
Turner and Partners LLP
24 James Street West
Bath
Somerset
BA1 2BT
29 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 98    98 
Net current assets 98    98 
 
Total assets less current liabilities 98    98 
Net assets 98    98 
 

Capital and reserves
     
Called up share capital 98    98 
Shareholder's funds 98    98 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 November 2023 and were signed on its behalf by:


-------------------------------
Simon Scott Francis
Director
2
General Information
Francis Hardware Ltd is a private company, limited by shares, registered in England and Wales, registration number 11835064, registration address Keg Cottage, Newtown Hinton Charterhouse, Bath, BA2 7TH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3