1 August 2023 false No description of principal activity Taxfiler 2024.6 15041451business:PrivateLimitedCompanyLtd2023-08-012024-08-31 150414512023-07-31 150414512023-08-012024-08-31 15041451business:AuditExemptWithAccountantsReport2023-08-012024-08-31 15041451business:FilletedAccounts2023-08-012024-08-31 150414512024-08-31 15041451business:Director12023-08-012024-08-31 15041451business:RegisteredOffice2023-08-012024-08-31 15041451core:AfterOneYear2024-08-31 15041451core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15041451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15041451core:PreviouslyStatedAmount2024-08-31 15041451business:SmallEntities2023-08-012024-08-31 15041451countries:EnglandWales2023-08-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15041451 (England and Wales)
T L Francis Ltd Unaudited accounts for the period from 1 August 2023 to 31 August 2024
T L Francis Ltd Unaudited accounts Contents
Page
- 2 -
T L Francis Ltd Company Information for the period from 1 August 2023 to 31 August 2024
Director
Tracy Hancock
Company Number
15041451 (England and Wales)
Registered Office
15 Bowen Lane Petersfield GU31 4DR England
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
- 3 -
T L Francis Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Investment property
431,743 
Net current assets
- 
Total assets less current liabilities
431,743 
Creditors: amounts falling due after more than one year
(432,192)
Net liabilities
(449)
Capital and reserves
Called up share capital
10 
Profit and loss account
(459)
Shareholders' funds
(449)
For the period 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 director acknowledges his 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
Tracy Hancock Director Company Registration No. 15041451
- 4 -
T L Francis Ltd Notes to the Accounts for the period from 1 August 2023 to 31 August 2024
1
Statutory information
T L Francis Ltd is a private company, limited by shares, registered in England and Wales, registration number 15041451. The registered office is 15 Bowen Lane, Petersfield, GU31 4DR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
431,743 
At 31 August 2024
431,743 
Initial recognition of the property is valued at cost
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
432,192 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -