Registered number
11027849
FRENCHED PRESS LTD
Unaudited Filleted Accounts
31 October 2024
Philip G Evans
Chartered Accountant and Business Adviser
Chester-le-Street
County Durham
FRENCHED PRESS LTD
Registered number: 11027849
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 2,657 2,952
Current assets 103,738 140,128
Prepayments and accrued income 4,767 -
108,505 140,128
Creditors: amounts falling due within one year (76,058) (63,247)
Net current assets 32,447 76,881
Total assets less current liabilities 35,104 79,833
Accruals and deferred income (19,743) (26,397)
Net assets 15,361 53,436
Capital and reserves 15,361 53,436
Number Number
Average number of employees 2 2
At 31 October 2024 the directors current account overdrawn balances were £94,551 included in other debtors (2023 - £70,756). This advance is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Spring Meadows, Rainton Bridge, Houghton-le-Spring DH5 9PD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs D Payne
Director
Approved by the board on 17 March 2025
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