2023-02-012024-01-312024-01-31falseNI685253French Capital 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French Capital Limited

Registered Number
NI685253
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 January 2024

French Capital Limited
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

French, Ashley

Registered Address

32 Montgomery Road
Belfast
BT6 9HL

Registered Number

NI685253 (Northern Ireland)
French Capital Limited
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments37150
7150
Current assets
Debtors43,955100
3,955100
Creditors amounts falling due within one year5(1,070)(50)
Net current assets (liabilities)2,88550
Total assets less current liabilities2,956100
Net assets2,956100
Capital and reserves
Called up share capital121100
Profit and loss account2,835-
Shareholders' funds2,956100
The financial statements were approved and authorised for issue by the Director on 17 September 2024, and are signed on its behalf by:
French, Ashley
Director
Registered Company No. NI685253
French Capital Limited
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Investments
Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 February 235050
Additions2121
At 31 January 247171
Net book value
At 31 January 247171
At 31 January 235050

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings3,855-
Other debtors100100
Total3,955100
5.Creditors: amounts due within one year

2024

2023

££
Other creditors5050
Accrued liabilities and deferred income1,020-
Total1,07050
6.Related party transactions
At the end of the financial year a total balance of £3,855 was owed by French Village Group Ltd to French Capital Limited.