Registered number
SC721904
France-Lise Ltd
Unaudited Filleted Accounts
For the year ended 29 February 2024
France-Lise Ltd
Registered number: SC721904
Balance Sheet
as at 29 February 2024
2024 2023
£ £ £ £
Fixed assets 2,820 -
Current assets 381,838 178,895
Prepayments and accrued income 3,000 -
384,838 178,895
Creditors: amounts falling due within one year (122,211) (113,995)
Net current assets 262,627 64,900
Total assets less current liabilities 265,447 64,900
Accruals and deferred income (7,024) (2,200)
Net assets 258,423 62,700
Capital and reserves 258,423 62,700
Number Number
Average number of employees 0 0
During the year, £420,246 was advanced to the director and £154,165 was repaid. The balance at the year-end was £266,081. The loan was unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Sydenham Lane, Glasgow, G12 9EU, Scotland.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
France-Lise McGurn
Director
Approved by the board on 28 November 2024
France-Lise Ltd SC721904 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 France-Lise McGurn No description of principal activity SC721904 2022-02-03 2023-02-28 SC721904 core:WithinOneYear 2023-02-28 SC721904 2023-03-01 2024-02-29 SC721904 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC721904 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC721904 countries:England 2023-03-01 2024-02-29 SC721904 bus:Director40 2023-03-01 2024-02-29 SC721904 bus:Micro-entities 2023-03-01 2024-02-29 SC721904 bus:FilletedAccounts 2023-03-01 2024-02-29 SC721904 2024-02-29 SC721904 core:WithinOneYear 2024-02-29 SC721904 2023-02-28 iso4217:GBP xbrli:pure