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Company Registration No. 12772765 (England and Wales)
Christian French Limited Unaudited accounts for the year ended 31 July 2024
Christian French Limited Unaudited accounts Contents
Page
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Christian French Limited Company Information for the year ended 31 July 2024
Director
Christian French
Company Number
12772765 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London GREATER LONDON WC2H 9JQ United Kingdom
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Christian French Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,815 
30,815 
Current assets
Inventories
850 
- 
Debtors
9,042 
13,776 
Cash at bank and in hand
(657)
8,144 
9,235 
21,920 
Creditors: amounts falling due within one year
22,500 
22,675 
Net current assets
31,735 
44,595 
Net assets
62,550 
75,410 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,450 
75,310 
Shareholders' funds
62,550 
75,410 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2024 and were signed on its behalf by
Christian French Director Company Registration No. 12772765
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Christian French Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Christian French Limited is a private company, limited by shares, registered in England and Wales, registration number 12772765. The registered office is 71-75 Shelton Street, Covent Garden, London, GREATER LONDON, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. No Depreciation is taken where AIA have been claimed for tax as depreciation is added back for the purposes of tax calculations. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
6,000 
24,815 
30,815 
At 31 July 2024
6,000 
24,815 
30,815 
Depreciation
At 31 July 2024
- 
- 
- 
Net book value
At 31 July 2024
6,000 
24,815 
30,815 
At 31 July 2023
6,000 
24,815 
30,815 
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Christian French Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,327 
9,783 
Trade debtors
4,715 
3,993 
9,042 
13,776 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
590 
4,717 
Trade creditors
956 
100 
Taxes and social security
(10,116)
(13,562)
Loans from directors
(15,000)
(15,000)
Accruals
1,070 
1,070 
(22,500)
(22,675)
The directors loan has no fixed repayment period.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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