Francesca Allen Design Limited - Accounts

Francesca Allen Design Limited - Accounts

FRANCESCA ALLEN DESIGN LIMITED - Company Information

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Francesca Allen Design Limited 11657983 the provision of design services false 1 April 2021 11657983 2021-04-01 2022-03-31 11657983 2021-03-31 11657983 2022-03-31 11657983 2020-04-01 2021-03-31 11657983 2020-03-31 11657983 2021-03-31 11657983 frs102-bus:FRS102 2021-04-01 2022-03-31 11657983 frs102-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11657983 frs102-bus:FullAccounts 2021-04-01 2022-03-31 11657983 frs102-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11657983 frs102-core:CurrentFinancialInstruments 2022-03-31 11657983 frs102-core:CurrentFinancialInstruments 2021-03-31 11657983 frs102-core:ShareCapital 2022-03-31 11657983 frs102-core:ShareCapital 2021-03-31 11657983 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 11657983 frs102-core:RetainedEarningsAccumulatedLosses 2021-03-31 11657983 frs102-bus:Director1 2021-04-01 2022-03-31 11657983 frs102-core:ComputerEquipment 2021-04-01 2022-03-31 11657983 frs102-core:ComputerEquipment 2021-03-31 11657983 frs102-core:ComputerEquipment 2022-03-31 11657983 frs102-core:ComputerEquipment 2021-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11657983
Francesca Allen Design Limited
Unaudited Accounts
for the year ended
31 March 2022
Francesca Allen Design Limited
Balance Sheet
as at 31 March 2022
Notes
 2022
£		 2021
£
Fixed assets
Tangible assets 3 90 432
90 432
Current assets
Debtors 7,100 10,302
Cash at bank and in hand 506 2,413
7,606 12,715
Creditors: amounts falling due within one year (6,905) (3,074)
Net current assets / (liabilities) 701 9,641
Total assets less current liabilities 791 10,073
Provisions for liabilities (0) (0)
Accruals and deferred income (780) (678)
Total net assets (liabilities) 11 9,395
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 1 9,385
Shareholders' funds 11 9,395

Francesca Allen Design Limited
Balance Sheet
as at 31 March 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mrs F Allen

Director


Approved by the board on 29 July 2022

Company Number: 11657983 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

71 Century Road
London
E17 6JA
United Kingdom

Francesca Allen Design Limited
Notes to the Accounts
for the year ended 31 March 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2022 2021
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2021 1,564 1,564
At 31 March 2022 1,564 1,564
Depreciation
At 1 April 2021 1,132 1,132
Charge for the period 342 342
At 31 March 2022 1,474 1,474
Net book value
At 31 March 2022 90 90
At 31 March 2021 432 432

4. Share capital
2022 2021
£ £
Allotted, called up and fully paid:
10 (2021: 10) Ordinary £1 shares of £1.00 each 10 10
10 10