Company registration number:
10758723
Love Frenchie Ltd
Unaudited filleted financial statements
31 May 2023
Love Frenchie Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Love Frenchie Ltd
Directors and other information
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Director |
Mr James Christopher O'Connor |
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Company number |
10758723 |
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Registered office |
Kemp House |
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160 City Road |
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London |
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EC1V 2NX |
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Business address |
Kemp House |
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160 City Road |
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London |
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EC1V 2NX |
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Accountants |
Roby Brimley & Co Ltd |
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5 Farrington Street |
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Chorley |
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Lancashire |
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PR7 1DY |
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Love Frenchie Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Love Frenchie Ltd
Year ended 31 May 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
7 February 2024
Love Frenchie Ltd
Statement of financial position
31 May 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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298 |
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350 |
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_______ |
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Current assets |
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5,689 |
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8,506 |
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Creditors: amounts falling due within one year |
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(
5,390) |
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4,684) |
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Net current assets |
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299 |
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3,822 |
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Total assets less current liabilities |
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597 |
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4,172 |
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Accruals and deferred income |
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(
1,296) |
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(
600) |
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Net (liabilities)/assets |
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(
699) |
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3,572 |
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Capital and reserves |
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(
699) |
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3,572 |
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Notes to the financial statements
Love Frenchie Ltd
Year ended 31 May 2023
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr James Christopher O'Connor |
(
2,234) |
(
2,606) |
1,300 |
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3,540) |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr James Christopher O'Connor |
(
1,806) |
(
13,798) |
13,370 |
(
2,234) |
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 February 2024
, and are signed on behalf of the board by:
Mr James Christopher O'Connor
Director
Company registration number:
10758723
The company is a private company limited by shares, registered in England & Wales.