FRANCE_DOMAINES_LIMITED - Accounts


Company registration number 02104780 (England and Wales)
FRANCE DOMAINES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
FRANCE DOMAINES LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
499
452
Current assets
83,877
105,247
Prepayments and accrued income
61,466
43,798
Creditors: amounts falling due within one year
(16,784)
(37,865)
Net current assets
128,559
111,180
Total assets less current liabilities
129,058
111,632
Accruals and deferred income
(7,521)
(5,242)
Net assets
121,537
106,390
Capital and reserves
121,537
106,390
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the reporting date, £13,066 (2022: £14,978 due to) was due from E Deren, a director of the company.

2
Financial commitments, guarantees and contingencies

At the reporting end date the company had £750 (2022: £857) of outstanding commitments for future minimum lease payments under non-cancellable operating leases.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

France Domaines Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 5 Fleet Place, London, EC4M 7RD.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

FRANCE DOMAINES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 13 December 2023 and are signed on its behalf by:
E G V Deren
Director
Company Registration Number 02104780
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