Company Registration No. 11586921 (England and Wales)
Frenchnbullz UK Limited
Unaudited accounts
for the year ended 30 September 2023
Frenchnbullz UK Limited
Unaudited accounts
Contents
Frenchnbullz UK Limited
Company Information
for the year ended 30 September 2023
Directors
Joseph George Dixon
Kimberley Jane Markham
Company Number
11586921 (England and Wales)
Registered Office
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
England
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
Frenchnbullz UK Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
13,038
65,055
Creditors: amounts falling due within one year
(6,520)
(54,106)
Net current assets
48,178
62,727
Called up share capital
100
100
Profit and loss account
48,569
63,241
Shareholders' funds
48,669
63,341
For the year ending 30 September 2023 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 4 February 2025 and were signed on its behalf by
Kimberley Jane Markham
Director
Company Registration No. 11586921
Frenchnbullz UK Limited
Notes to the Accounts
for the year ended 30 September 2023
Frenchnbullz UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11586921. The registered office is Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, 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 year, 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:
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Tangible fixed assets
Motor vehicles
At 30 September 2023
1,500
At 30 September 2023
1,009
Amounts falling due within one year
Frenchnbullz UK Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Investments held as current assets
2023
2022
Listed investments
41,660
41,660
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
15,128
12,009
Loans from directors
(8,608)
42,097
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).