John P French Limited - Period Ending 2021-05-31

John P French Limited - Period Ending 2021-05-31


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Registration number: 06596336

John P French Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2021

 

John P French Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John P French Limited

Company Information

Director

John French

Company secretary

Sarah Louise French

Registered office

31 Hookfield
Epsom
Surrey
KT19 8JQ

Accountants

Incisive Accounting Limited
Chartered Accountants
52 Grosvenor Gardens
London
SW1W 0AU

 

John P French Limited

(Registration number: 06596336)
Balance Sheet as at 31 May 2021

2021
£

2020
£

Fixed assets

2,851

-

Current assets

33,133

70,151

Prepayments and accrued income

-

347

Creditors: Amounts falling due within one year

(34,581)

(78,749)

Net current liabilities

(1,448)

(8,251)

 

1,403

(8,251)

Capital and reserves

1,403

(8,251)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
31 Hookfield
Epsom
Surrey
KT19 8JQ

These financial statements were authorised for issue by the director on 30 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

John P French Limited

(Registration number: 06596336)
Balance Sheet as at 31 May 2021 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 December 2021
 

.........................................

John French
Director