Registered number: 08206469 | ||||||||
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FOR THE YEAR ENDED 30/09/2020 | ||||||||
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Prepared By: | ||||||||
BR Accountants LTD | ||||||||
14a | ||||||||
Mary Rose Mall | ||||||||
Beckton | ||||||||
London | ||||||||
E6 5LX |
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FRENCH PARQUET LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/09/2020 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Essex | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in UK, registered number 08206469 | ||||||||
ACCOUNTANTS | ||||||||
BR Accountants LTD | ||||||||
14a | ||||||||
Mary Rose Mall | ||||||||
Beckton | ||||||||
London | ||||||||
E6 5LX |
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FRENCH PARQUET LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/09/2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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FRENCH PARQUET LTD | ||||||||
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BALANCE SHEET AT
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2020 | 2019 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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36,965 | 10,701 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES |
(
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(45,733) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | (13,634) | 8,654 | ||||||||
SHAREHOLDERS' FUNDS |
(
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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FRENCH PARQUET LTD | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/09/2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | % |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees |
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- | ||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/10/2019 | 54,388 | 54,388 | ||
At 30/09/2020 | 54,388 | 54,388 | ||
Depreciation | ||||
For the year | 9,790 | 9,790 | ||
At 30/09/2020 | 9,790 | 9,790 | ||
Net Book Amounts | ||||
At 30/09/2020 |
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44,598 | ||
At 30/09/2019 |
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54,388 | ||
4. DEBTORS | 2020 | 2019 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 5,957 | 2,684 | ||||||
VAT | - | 13 | ||||||
Other debtors | 25,798 | - | ||||||
31,755 | 2,697 | |||||||
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FRENCH PARQUET LTD | ||||||||
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5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
UK corporation tax | 1,163 | 728 | ||||||
VAT | 337 | - | ||||||
Bank Loan | 50,000 | - | ||||||
Finance leases | 43,696 | 53,106 | ||||||
Other creditors | - | 2,600 | ||||||
95,196 | 56,434 | |||||||
6. SHARE CAPITAL | 2020 | 2019 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
1 | 1 | |||||||