Company Registration No. 12543973 (England and Wales)
Ffrench Exploration Consulting Limited
Unaudited accounts
for the year ended 30 April 2023
Ffrench Exploration Consulting Limited
Annual report and unaudited accounts
for the year ended 30 April 2023
Ffrench Exploration Consulting Limited
Company Information
for the year ended 30 April 2023
Company Number
12543973 (England and Wales)
Registered Office
Drumly Dyke Brook Lane
Plaxtol
Sevenoaks
TN15 0QU
England
Accountants
Accountancy & Taxation Centre Ltd t/a Lint Accountants
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
Ffrench Exploration Consulting Limited
Statement of Financial Position
as at 30 April 2023
Current assets
191,901
119,485
Creditors: amounts falling due within one year
(16,333)
(15,967)
Net current assets
175,568
103,518
Total assets less current liabilities
177,638
107,657
Accruals and deferred income
(8,040)
(6,361)
Net assets
169,598
101,296
Capital and reserves
169,598
101,296
Ffrench Exploration Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12543973. The registered office is Drumly Dyke Brook Lane, Plaxtol, Sevenoaks, TN15 0QU, England.
2 Director's advances, credit and guarantees
Ffrench Exploration Consulting Limited
Statement of Financial Position
as at 30 April 2023 (continued)
Within other debtors are amounts owed by the director and secretary of the business, repayable on demand. Interest is charged at 7.5% on balances exceeding £10,000, at any point during the year:-
Mr J ffrench
2023
Balance b/f £31,342
Advanced £46,421
Repaid £0
Balance c/f £77,763
Mrs J ffrench
2023
Balance b/f £31,342
Advanced £46,421
Repaid £0
Balance c/f £77,763
Mr J ffrench
2022
Balance b/f £21,150
Advanced £23,270
Repaid £13,078
Balance c/f £31,342
Mrs J ffrench
2022
Balance b/f £21,150
Advanced £23,270
Repaid £13,078
Balance c/f £31,342
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 April 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
Mr J ffrench
Director
Company Registration No. 12543973