Company Registration No. 10199636 (England and Wales)
FRENCH ARABIAN PERFUMES LTD
Unaudited accounts
for the year ended 30 April 2024
FRENCH ARABIAN PERFUMES LTD
Unaudited accounts
Contents
FRENCH ARABIAN PERFUMES LTD
Company Information
for the year ended 30 April 2024
Company Number
10199636 (England and Wales)
Registered Office
Naseems
104 Stoney Lane
Balsall Heath
Birmingham
West Midlands
B12 8AF
England
FRENCH ARABIAN PERFUMES LTD
Statement of financial position
as at 30 April 2024
Tangible assets
18,998
20,238
Inventories
680,000
280,000
Cash at bank and in hand
56,840
173,564
Creditors: amounts falling due within one year
(826,862)
(397,916)
Net current assets
54,535
96,144
Called up share capital
100
100
Profit and loss account
73,433
116,282
Shareholders' funds
73,533
116,382
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 January 2025 and were signed on its behalf by
Omer Hamayun
Director
Company Registration No. 10199636
FRENCH ARABIAN PERFUMES LTD
Notes to the Accounts
for the year ended 30 April 2024
FRENCH ARABIAN PERFUMES LTD is a private company, limited by shares, registered in England and Wales, registration number 10199636. The registered office is Naseems, 104 Stoney Lane, Balsall Heath, Birmingham, West Midlands, B12 8AF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 12 (2023: 5).