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Company registration number: 10821144
SFrancis Estates Limited
Unaudited filleted financial statements
30 June 2022
SFrancis Estates Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SFrancis Estates Limited
Directors and other information
Director S Francis
Company number 10821144
Registered office 40 Grange Avenue
Little Lever
Bolton
Lancashire
BL3 1NT
Business address 40 Grange Avenue
Little Lever
Bolton
Lancashire
BL3 1NT
Accountants Alexander Bursk Limited
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Bankers Barclays Bank plc
Leicester
Leicestershire
LE87 2BB
SFrancis Estates Limited
Report to the director on the preparation of the
unaudited statutory financial statements of SFrancis Estates Limited
Year ended 30 June 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Alexander Bursk Limited
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
12 August 2025
SFrancis Estates Limited
Statement of financial position
30 June 2022
2022 2021
£ £
Current assets 9,769 13,219
Creditors: amounts falling due within one year ( 4,066) ( 4,485)
_______ _______
Net current assets 5,703 8,734
_______ _______
Total assets less current liabilities 5,703 8,734
Creditors: amounts falling due after more than one year ( 5,851) ( 7,800)
Accruals and deferred income ( 1,128) ( 930)
_______ _______
Net (liabilities)/assets ( 1,276) 4
_______ _______
Capital and reserves ( 1,276) 4
_______ _______
Notes to the financial statements
SFrancis Estates Limited
Year ended 30 June 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
S Francis 3,669 10,295 ( 6,464) 7,500
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
S Francis 3,669 - - 3,669
_______ _______ _______ _______
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:
S Francis
Director
Company registration number: 10821144
The company is a private company limited by shares, registered in England and Wales.