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Registered Number: 10438864
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

FRANCOB LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 59,872    74,840 
59,872    74,840 
Current assets      
Debtors 65,014    24,222 
Cash at bank and in hand 7,776    (18,051)
72,790    6,171 
Creditors: amount falling due within one year (107,526)   (77,241)
Net current assets (34,736)   (71,070)
 
Total assets less current liabilities 25,136    3,770 
Net assets 25,136    3,770 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 25,036    3,670 
Shareholders' funds 25,136    3,770 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 October 2024 and were signed by:


-------------------------------
Sarah Beni
Director
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General Information
FRANCOB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10438864, registration address 42 High Street, Eton, Windsor, SL4 6BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 12 (2022 : 8).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 November 2022 40,920    58,350    99,270 
Additions    
Disposals    
At 31 October 2023 40,920    58,350    99,270 
Depreciation
At 01 November 2022 17,931    12,246    30,177 
Charge for year   9,221    9,221 
On disposals    
At 31 October 2023 17,931    21,467    39,398 
Net book values
Closing balance as at 31 October 2023 22,989    36,883    59,872 
Opening balance as at 01 November 2022 28,736    46,104    74,840 


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