French And Son Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04714901 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

FRENCH AND SON LTD

Page

Balance Sheet

1

FIXED ASSETS

111,128

69,073

CURRENT ASSETS

113,059

179,538

CREDITORS

Amounts falling due within one year

(106,809

)

(125,210

)

NET CURRENT ASSETS

6,250

54,328

TOTAL ASSETS LESS CURRENT LIABILITIES

117,378

123,401

CREDITORS

Amounts falling due after more than one year

(47,712

)

(24,187

)

NET ASSETS

69,666

99,214

CAPITAL AND RESERVES

69,666

99,214

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

French And Son Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

04714901

Registered office:

1 The Old Stables

Eridge Park

Tunbridge Wells

Kent

TN3 9JT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

2019

2018

£

£

S J French

Balance outstanding at start of year

11,420

-

Amounts advanced

4,270

11,420

Amounts repaid

(11,420

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,270

11,420

The loan was repaid within 9 months of the yearend date. Interest hasn't been charged as based on the average

method of calculation the balance wasn't at a level required to do so.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 18 December 2019 and were signed by:

S J French - Director