IRIS Accounts Production v24.1.4.33 11396695 director 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh113966952023-06-30113966952024-06-30113966952023-07-012024-06-30113966952022-06-30113966952022-07-012023-06-30113966952023-06-3011396695ns15:EnglandWales2023-07-012024-06-3011396695ns14:PoundSterling2023-07-012024-06-3011396695ns10:Director12023-07-012024-06-3011396695ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3011396695ns10:Micro-entities2023-07-012024-06-3011396695ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3011396695ns10:FullAccounts2023-07-012024-06-3011396695ns10:RegisteredOffice2023-07-012024-06-3011396695ns5:CurrentFinancialInstruments2024-06-3011396695ns5:CurrentFinancialInstruments2023-06-30113966951ns10:Director12023-06-30113966951ns10:Director12022-06-30113966951ns10:Director12023-07-012024-06-30113966951ns10:Director12022-07-012023-06-30113966951ns10:Director12024-06-30113966951ns10:Director12023-06-30
REGISTERED NUMBER: 11396695 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

French Cactus Ltd

French Cactus Ltd (by shares) (Registered number: 11396695)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2


French Cactus Ltd (by shares)

Company Information
for the Year Ended 30 June 2024







DIRECTOR: G Sempe





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 11396695 (England and Wales)






French Cactus Ltd (by shares) (Registered number: 11396695)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £   
CURRENT ASSETS 104,225 122,837

CREDITORS
Amounts falling due within one year (1 ) (2,331 )
NET CURRENT ASSETS 104,224 120,506
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,224

120,506

CAPITAL AND RESERVES 104,224 120,506

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
G Sempe
Balance outstanding at start of year 21,764 10,316
Amounts advanced - 11,448
Amounts repaid (3,374 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,390 21,764



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

French Cactus Ltd (by shares) (Registered number: 11396695)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





G Sempe - Director