Company Registration No. 11812060 (England and Wales)
Figaro Originals Ltd
Unaudited accounts
for the year ended 31 March 2024
Figaro Originals Ltd
Unaudited accounts
Contents
Figaro Originals Ltd
Company Information
for the year ended 31 March 2024
Director
Benoit Swan Pouffer
Company Number
11812060 (England and Wales)
Registered Office
28 Terminus Road
Sheffield
S7 2LH
ENGLAND
Accountants
HART SIMPSON
65 Ward Street
New Tupton
Chesterfield
Derbyshire
S42 6XR
Figaro Originals Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
2,130
2,640
Cash at bank and in hand
130,347
96,539
Creditors: amounts falling due within one year
(39,498)
(39,036)
Net current assets
90,849
57,503
Called up share capital
10
10
Profit and loss account
92,969
60,133
Shareholders' funds
92,979
60,143
For the year ending 31 March 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 8 October 2024 and were signed on its behalf by
Benoit Swan Pouffer
Director
Company Registration No. 11812060
Figaro Originals Ltd
Notes to the Accounts
for the year ended 31 March 2024
Figaro Originals Ltd is a private company, limited by shares, registered in England and Wales, registration number 11812060. The registered office is 28 Terminus Road, Sheffield , S7 2LH, ENGLAND.
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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
2,073
2,620
4,693
At 31 March 2024
2,073
2,620
4,693
At 1 April 2023
575
1,478
2,053
Charge for the year
225
285
510
At 31 March 2024
800
1,763
2,563
At 31 March 2024
1,273
857
2,130
At 31 March 2023
1,498
1,142
2,640
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,919
6,825
Other creditors
1,117
5,633
Loans from directors
29,312
25,083
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Average number of employees
During the year the average number of employees was 0 (2023: 0).