Frances Berrigan Limited 06175414 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Sound recording and music publishing activities Digita Accounts Production Advanced 6.30.9574.0 true 06175414 2022-07-01 2023-06-30 06175414 2023-06-30 06175414 bus:Director1 1 2023-06-30 06175414 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06175414 bus:Micro-entities 2022-07-01 2023-06-30 06175414 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06175414 bus:FullAccounts 2022-07-01 2023-06-30 06175414 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06175414 bus:RegisteredOffice 2022-07-01 2023-06-30 06175414 bus:Director1 2022-07-01 2023-06-30 06175414 bus:Director1 1 2022-07-01 2023-06-30 06175414 bus:Director2 2022-07-01 2023-06-30 06175414 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06175414 countries:EnglandWales 2022-07-01 2023-06-30 06175414 bus:Director1 1 2022-06-30 06175414 2021-07-01 2022-06-30 06175414 2022-06-30 06175414 bus:Director1 1 2022-06-30 06175414 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 06175414 bus:Director1 1 2021-07-01 2022-06-30 06175414 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 06175414

Frances Berrigan Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Frances Berrigan Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Frances Berrigan Limited

Company Information

Directors

Mr S J O B Taplin

Miss J J B Taplin

Registered office

30 Lechmere Road
London
NW2 5BU

Accountants

Anthony Russel Limited
Chartered Accountants
Winghams House
9 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

Frances Berrigan Limited

(Registration number: 06175414)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

30,911

23,744

Creditors: Amounts falling due within one year

(11,314)

(13,710)

Total assets less current liabilities

19,597

10,034

Accruals and deferred income

(954)

(795)

 

18,643

9,239

Capital and reserves

18,643

9,239

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Lechmere Road
London
NW2 5BU

These financial statements were authorised for issue by the Board on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Frances Berrigan Limited

(Registration number: 06175414)
Balance Sheet as at 30 June 2023

3

Related party transactions

Transactions with directors

No interest is charged on the loan.

Transactions with directors

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

Mr S J O B Taplin

(13,067)

2,525

(10,542)

       
     

 

2022

At 1 July 2021
£

At 30 June 2022
£

Mr S J O B Taplin

(13,067)

(13,067)

     
   

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................
Mr S J O B Taplin
Director