THE FRENCH BOULETTES LTD

Company Registration Number:
12622756 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE FRENCH BOULETTES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE FRENCH BOULETTES LTD

Company Information

for the Period Ended 31 May 2024




Director: ZOE FOSSARD
Registered office: 172 Galleywood Road
Galleywood Road
Great Baddow
Chelmsford
England
CM2 8YT
Company Registration Number: 12622756 (England and Wales)

THE FRENCH BOULETTES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company is engaged in the preparation and sale of French cuisine, specializing in gourmet boullettes and related food products.

Political and charitable donations

The company has not made any political or charitable donations during the financial year

Company policy on the employment of disabled persons

The company is committed to equal opportunities and ensures that disabled individuals are given fair consideration in recruitment, training, and career development. Reasonable adjustments are made to accommodate employees with disabilities.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
ZOE FOSSARD

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: ZOE FOSSARD
Status: Director

THE FRENCH BOULETTES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 11,493 5,103
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,500 ) ( 3,240 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,439 ) ( 446 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 554 1,417

THE FRENCH BOULETTES LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 750 750
Current assets: 2,400 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,500 ) ( 2,700 )
Net current assets (liabilities): 900 ( 2,700 )
Total assets less current liabilities: 1,650 ( 1,950 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,650 ( 1,950 )
Capital and reserves: 1,650 ( 1,950 )

THE FRENCH BOULETTES LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: ZOE FOSSARD
Status: Director

The notes form part of these financial statements

THE FRENCH BOULETTES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

THE FRENCH BOULETTES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No