Company Registration No. 12543973 (England and Wales)
Ffrench Exploration Consulting Limited
Unaudited accounts
for the year ended 30 April 2024
Ffrench Exploration Consulting Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Ffrench Exploration Consulting Limited
Company Information
for the year ended 30 April 2024
Company Number
12543973 (England and Wales)
Registered Office
Drumly Dyke Brook Lane
Plaxtol
Sevenoaks
TN15 0QU
England
Accountants
Lint Accountants Ltd
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
Ffrench Exploration Consulting Limited
Statement of Financial Position
as at 30 April 2024
Current assets
283,423
191,903
Creditors: amounts falling due within one year
(108,370)
(16,333)
Net current assets
175,053
175,570
Total assets less current liabilities
175,053
177,639
Accruals and deferred income
(6,720)
(8,040)
Net assets
168,333
169,599
Capital and reserves
168,333
169,599
Ffrench Exploration Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12543973. The registered office is Drumly Dyke Brook Lane, Plaxtol, Sevenoaks, TN15 0QU, England.
2 Director's advances, credit and guarantees
Ffrench Exploration Consulting Limited
Statement of Financial Position
as at 30 April 2024 (continued)
Within other debtors are amounts owed by the director and secretary of the business, repayable on demand. Interest is charged at 7.5% on balances exceeding £10,000, at any point during the year:-
Mr J ffrench
2024
Balance b/f £77,763
Advanced £26578
Repaid £0
Balance c/f £104,337
Mrs J ffrench
2024
Balance b/f £77,763
Advanced £26,574
Repaid £0
Balance c/f £104,337
Mr J ffrench
2023
Balance b/f £31,342
Advanced £46,421
Repaid £0
Balance c/f £77,763
Mrs J ffrench
2023
Balance b/f £31,342
Advanced £46,421
Repaid £0
Balance c/f £77,763
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 April 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 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.
Approved by the board on 28 April 2025
Mr J ffrench
Director
Company Registration No. 12543973