0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04472747 2023-05-01 2024-04-30 04472747 2024-04-30 04472747 2023-04-30 04472747 2022-05-01 2023-04-30 04472747 2023-04-30 04472747 2022-04-30 04472747 bus:Director1 2023-05-01 2024-04-30 04472747 core:WithinOneYear 2024-04-30 04472747 core:WithinOneYear 2023-04-30 04472747 bus:Micro-entities 2023-05-01 2024-04-30 04472747 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04472747 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04472747 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04472747 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 04472747
P J Francis Limited
Filleted Unaudited Financial Statements
30 April 2024
P J Francis Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
436,900
117,207
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----------
Current assets
93,118
411,231
Creditors: amounts falling due within one year
38,099
27,561
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----------
Net current assets
55,019
383,670
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----------
Total assets less current liabilities
491,919
500,877
Accruals and deferred income
1,728
1,584
----------
----------
490,191
499,293
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----------
Capital and reserves
490,191
499,293
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----------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 August 2024 , and are signed on behalf of the board by:
Peter Francis
Director
Company registration number: 04472747
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.