Company Registration Number 06383220 (England and Wales)
FRANCIS & SON CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
FRANCIS & SON CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
10,157
12,815
Current assets
54,454
33,745
Creditors: amounts falling due within one year
(26,410)
(24,293)
Net current assets
28,044
9,452
Total assets less current liabilities
38,201
22,267
Creditors: amounts falling due after more than one year
(4,646)
(8,296)
Net assets
33,555
13,971
Capital and reserves
33,555
13,971
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Francis & Son Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Sussex Road, Knaphill, Woking, Surrey, GU21 2RA.

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

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FRANCIS & SON CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 February 2024
Mr R J Francis
Director
Company Registration Number 06383220
2023-09-302022-10-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr Robert Joseph Francisfalse063832202022-10-012023-09-30063832202023-09-30063832202022-09-3006383220core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-3006383220core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-3006383220core:Non-currentFinancialInstruments2023-09-3006383220core:Non-currentFinancialInstruments2022-09-30063832202021-10-012022-09-3006383220bus:Director12022-10-012023-09-3006383220bus:PrivateLimitedCompanyLtd2022-10-012023-09-3006383220bus:SmallCompaniesRegimeForAccounts2022-10-012023-09-3006383220bus:Micro-entities2022-10-012023-09-3006383220bus:AuditExemptWithAccountantsReport2022-10-012023-09-3006383220bus:FullAccounts2022-10-012023-09-30xbrli:purexbrli:sharesiso4217:GBP