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Registration number: 01040805

W.French and Co.(1972)Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

W.French and Co.(1972)Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W.French and Co.(1972)Limited

Company Information

 

Directors

Mr T J French

Mrs E Hill

Company secretary

Mrs E Hill

Registered office


The Millhouse
Bridford
Exeter
Devon
EX6 7LB

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

W.French and Co.(1972)Limited

(Registration number: 01040805)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

213,188

213,475

Current assets

31,285

33,444

Creditors: Amounts falling due within one year

(53,274)

(40,857)

Net current liabilities

(21,989)

(7,413)

 

191,199

206,062

Capital and reserves

191,199

206,062

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Millhouse
Bridford
Exeter
Devon
EX6 7LB

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

At 30 June 2024
£

Mr T J French

Transactions with director

(22,519)

(15,428)

(37,947)

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

Mr T J French

Transactions with director

(15,258)

(7,261)

(22,519)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

W.French and Co.(1972)Limited

(Registration number: 01040805)
Balance Sheet as at 30 June 2024 (continued)

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:
 

.........................................
Mr T J French
Director

.........................................
Mrs E Hill
Company secretary and director