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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
Page
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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
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Frenchnbullz UK Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
491 
614 
Current assets
Debtors
- 
10,118 
Investments
41,660 
41,660 
Cash at bank and in hand
13,038 
65,055 
54,698 
116,833 
Creditors: amounts falling due within one year
(6,520)
(54,106)
Net current assets
48,178 
62,727 
Net assets
48,669 
63,341 
Capital and reserves
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
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Frenchnbullz UK Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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:
Motor vehicles
20% RBM
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,500 
At 30 September 2023
1,500 
Depreciation
At 1 October 2022
886 
Charge for the year
123 
At 30 September 2023
1,009 
Net book value
At 30 September 2023
491 
At 30 September 2022
614 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,118 
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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 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
15,128 
12,009 
Loans from directors
(8,608)
42,097 
6,520 
54,106 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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