FRENCH SOLE LTD.

Company Registration Number:
12091982 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

FRENCH SOLE LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

FRENCH SOLE LTD.

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 750,555 35,000
Debtors:   380,400 0
Cash at bank and in hand: 39,045 10,000
Investments:   0 0
Total current assets: 1,170,000 45,000
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,170,000 45,000
Total assets less current liabilities: 1,170,001 45,001
Creditors: amounts falling due after more than one year:   (520,000) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 650,001 45,001
Capital and reserves
Called up share capital: 1 1
Share premium account: 276,264 45,000
Revaluation reserve: 00
Other reserves:   0
Profit and loss account: 373,736 0
Shareholders funds: 650,001 45,001

The notes form part of these financial statements

FRENCH SOLE LTD.

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2023
and signed on behalf of the board by:

Name: Myles Bunyard
Status: Director

The notes form part of these financial statements

FRENCH SOLE LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRENCH SOLE LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 7 3

FRENCH SOLE LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Loans to directors

Name of director receiving advance or credit: Myles Bunyard
Description of the loan: The shareholder invested throughout this period with stock and the use of the IP & trademarks - what are owned by the Shareholder
£
Balance at 01 August 2022 350,000
Balance at 31 July 2023 350,000