Registered number
03837303
R A French Ltd
Filleted Accounts
31 December 2024
R A French Ltd
Registered number: 03837303
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Work in progress 9,000 5,000
Cash at bank and in hand 17,812 17,126
26,812 22,126
Creditors: amounts falling due within one year 3 (17,876) (17,289)
Net current assets 8,936 4,837
Net assets 8,936 4,837
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,935 4,836
Shareholder's funds 8,936 4,837
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R A French
Director
Approved by the board on 9 September 2025
R A French Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Work in Progress
Work in progress is measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 997 4,400
Other creditors 16,879 12,889
17,876 17,289
4 Other information
R A French Ltd is a private company limited by shares and incorporated in England. Its registered office is:
12 Lychgate
Higher Walton
Warrington
WA4 6TF
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