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
Christian French Limited
Company Information
for the year ended 31 July 2024
Company Number
12772765 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
GREATER LONDON
WC2H 9JQ
United Kingdom
Christian French Limited
Statement of financial position
as at 31 July 2024
Tangible assets
30,815
30,815
Cash at bank and in hand
(657)
8,144
Creditors: amounts falling due within one year
22,500
22,675
Net current assets
31,735
44,595
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
Christian French Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 July 2024
6,000
24,815
30,815
At 31 July 2023
6,000
24,815
30,815
Christian French Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
590
4,717
Taxes and social security
(10,116)
(13,562)
Loans from directors
(15,000)
(15,000)
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).