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Registered number: 10400458
FREDERICK J FRENCH LIMITED
ACCOUNTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
FREDERICK J FRENCH LIMITED
ACCOUNTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024
DIRECTORS
C Davy
J Davy
REGISTERED OFFICE
Elizabeth House
Baddow Road
Chelmsford
Essex
CM2 0DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10400458
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
FREDERICK J FRENCH LIMITED
ACCOUNTS
FOR THEYEARENDED29 SEPTEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
FREDERICK J FRENCH LIMITED
BALANCE SHEET AT 29 September 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-18,750
CURRENT ASSETS
Debtors48,79914,264
Cash at bank and in hand1343
8,80014,607
CREDITORS: Amounts falling due within one year57,62319,279
NET CURRENT ASSETS / (LIABILITIES)1,177(4,672)
TOTAL ASSETS LESS CURRENT LIABILITIES1,17714,078
CREDITORS: Amounts falling due after more than one year6-18,750
NET ASSETS / (LIABILITIES)1,177(4,672)
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account1,176(4,673)
SHAREHOLDERS' FUNDS1,177(4,672)
For the year ending 29 September 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14 February 2025 and signed on their behalf by
.............................
C Davy
Director
FREDERICK J FRENCH LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis, on the basis that the director will continue to support the company
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 30 September 202325,00025,000
Disposals(25,000)(25,000)
At 29 September 2024--
Depreciation
At 30 September 20236,2506,250
Disposals(6,250)(6,250)
At 29 September 2024--
Net Book Amounts
At 29 September 2024--
At 29 September 202318,75018,750
FREDERICK J FRENCH LIMITED
4. DEBTORS 20242023
££
Amounts falling due within one year:
Other debtors8,79914,264
8,79914,264
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors4,1519,896
Taxation and social security705705
Other creditors2,7678,678
7,62319,279
Included within other creditors are obligations under finance leases-3,750
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors-18,750
-18,750
Included in other creditors are:
Obligations under finance leases-18,750
7. SECURED CREDITORS
20242023
££
Amount of other creditors which are secured-22,500
The vehicle finance is secured on the company car.
FREDERICK J FRENCH LIMITED
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11