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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
CONTENTS
PAGE
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Ffrench Exploration Consulting Limited Company Information for the year ended 30 April 2023
Director
Mr J ffrench
Secretary
Mrs J ffrench
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
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Ffrench Exploration Consulting Limited Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
2,070 
4,139 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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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
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