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Company Registration No. 8561187 (England and Wales)
LES FRANGLOPHONES LIMITED Unaudited accounts for the year ended 31 August 2024
LES FRANGLOPHONES LIMITED Unaudited accounts Contents
Page
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LES FRANGLOPHONES LIMITED Company Information for the year ended 31 August 2024
Directors
Claire Leroux Gabrielle Ellin Diana Beverly
Company Number
8561187 (England and Wales)
Registered Office
Patcham Community Centre Ladies Mile Road Brighton East Sussex BN1 8TA
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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LES FRANGLOPHONES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
36 
36 
Debtors
214 
200 
Cash at bank and in hand
11,933 
10,033 
12,183 
10,269 
Creditors: amounts falling due within one year
(510)
(2,339)
Net current assets
11,673 
7,930 
Net assets
11,673 
7,930 
Reserves
Profit and loss account
11,673 
7,930 
Members' funds
11,673 
7,930 
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 25 January 2025 and were signed on its behalf by
Claire Leroux Director Company Registration No. 8561187
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LES FRANGLOPHONES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LES FRANGLOPHONES LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 8561187. The registered office is Patcham Community Centre, Ladies Mile Road, Brighton, East Sussex, BN1 8TA.
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.
3
Accounting policies
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.
Income
Income represents the value, net of VAT and discounts, of services provided to customers and membership subscriptions. As a non profit making association, the company's intention is not to make a surplus or a deficit over time. Payments received in advance are included in creditors.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
68 
- 
Accrued income and prepayments
146 
200 
214 
200 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
44 
Accruals
480 
1,386 
Deferred income
30 
909 
510 
2,339 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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