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Registered number: 08206469

FRENCH PARQUET LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

FRENCH PARQUET LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Laurentiu TOADER
REGISTERED OFFICE
120 Diban Avenue
Hornchurch
Essex
RM12 4YH
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 08206469
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

FRENCH PARQUET LTD

ACCOUNTS
FOR THEYEARENDED30/09/2024
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-

FRENCH PARQUET LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets336,41539,823
CURRENT ASSETS
Debtors495,85470,613
95,85470,613
CREDITORS: Amounts falling due within one year5114,51858,400
NET CURRENT (LIABILITIES) / ASSETS(18,664)12,213
TOTAL ASSETS LESS CURRENT LIABILITIES17,75152,036
CREDITORS: Amounts falling due after more than one year631,12135,666
NET (LIABILITIES) / ASSETS(13,370)16,370
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(13,371)16,369
SHAREHOLDERS' FUNDS(13,370)16,370
For the year ending 30/09/2024 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 01/05/2025 and signed on their behalf by
.............................
Laurentiu TOADER
Director

FRENCH PARQUET LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
Motor Cars 6%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/10/202339,82339,823
At 30/09/202439,82339,823
Depreciation
For the year3,4083,408
At 30/09/20243,4083,408
Net Book Amounts
At 30/09/202436,41536,415
At 30/09/202339,82339,823

FRENCH PARQUET LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors95,85455,166
Other debtors-15,447
95,85470,613
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts7,5705,980
Trade creditors-1,187
Taxation and social security15,51317,995
Other creditors91,43533,238
114,51858,400
Included within other creditors are obligations under finance leases25,40929,894
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts31,12135,666
31,12135,666
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11