Company Registration No. 14624954 (England and Wales)
FRANCO’S DELI & CATERING LIMITED
Unaudited accounts
for the period from 30 January 2023 to 31 January 2024
FRANCO’S DELI & CATERING LIMITED
Unaudited accounts
Contents
FRANCO’S DELI & CATERING LIMITED
Company Information
for the period from 30 January 2023 to 31 January 2024
Directors
HARVEY, Francis
HARVEY, Ivanna
Company Number
14624954 (England and Wales)
Registered Office
Business Cyber Centre
Unit 7
Greenways Business Park, Bellinger Close
Chippenham
Wiltshire
SN15 1BN
England
Accountants
Taxtful Consulting Ltd
Unit 5, The Workshed
London Street
Swindon
Wiltshire
SN1 5DG
FRANCO’S DELI & CATERING LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
13,681
Creditors: amounts falling due within one year
(4,490)
Profit and loss account
16,492
Shareholders' funds
13,494
For the period ending 31 January 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 2 August 2024 and were signed on its behalf by
HARVEY, Francis
Director
Company Registration No. 14624954
FRANCO’S DELI & CATERING LIMITED
Notes to the Accounts
for the period from 30 January 2023 to 31 January 2024
FRANCO’S DELI & CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14624954. The registered office is Business Cyber Centre, Unit 7, Greenways Business Park, Bellinger Close, Chippenham, Wiltshire, SN15 1BN, 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 period, 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:
Computer equipment
33.33% SLM
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 January 2024
1,790
596
2,386
Charge for the period
358
199
557
At 31 January 2024
358
199
557
At 31 January 2024
1,432
397
1,829
Amounts falling due within one year
FRANCO’S DELI & CATERING LIMITED
Notes to the Accounts
for the period from 30 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,241
7
Average number of employees
During the period the average number of employees was 0.