Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01true1truetrue 10066728 2022-04-01 2023-03-31 10066728 2021-04-01 2022-03-31 10066728 2023-03-31 10066728 2022-03-31 10066728 c:Director1 2022-04-01 2023-03-31 10066728 d:CurrentFinancialInstruments 2023-03-31 10066728 d:CurrentFinancialInstruments 2022-03-31 10066728 d:ShareCapital 2023-03-31 10066728 d:ShareCapital 2022-03-31 10066728 c:EntityHasNeverTraded 2022-04-01 2023-03-31 10066728 c:FRS102 2022-04-01 2023-03-31 10066728 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10066728 c:FullAccounts 2022-04-01 2023-03-31 10066728 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10066728 e:PoundSterling 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 10066728










FRANCEL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
FRANCEL LIMITED
REGISTERED NUMBER: 10066728

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
400
-

Cash at bank and in hand
 4 
-
400

  
400
400

Total assets less current liabilities
  
 
 
400
 
 
400

  

Net assets
  
400
400


Capital and reserves
  

Called up share capital 
  
400
400

  
400
400


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 February 2024.




Jeremy Franklin
Director

The notes on page 2 form part of these financial statements.

Page 1

 
FRANCEL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Francel Limited is a UK company incorporated in England and Wales with a registered number of 10066728 and registered office of 14-16 Alexandra Road, Clevedon, BS21 7QE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Debtors

2023
2022
£
£


Called up share capital not paid
400
-

400
-



4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
-
400

-
400


Page 2