1 July 2021 false No description of principal activity Taxfiler 2022.8.3 06268403business:PrivateLimitedCompanyLtd2021-07-012022-06-30 062684032021-06-30 062684032021-07-012022-06-30 06268403business:AuditExemptWithAccountantsReport2021-07-012022-06-30 06268403business:FullAccounts2021-07-012022-06-30 062684032022-06-30 06268403business:Director12021-07-012022-06-30 06268403business:RegisteredOffice2021-07-012022-06-30 062684032021-06-30 06268403core:WithinOneYear2022-06-30 06268403core:WithinOneYear2021-06-30 06268403core:AfterOneYear2022-06-30 06268403core:AfterOneYear2021-06-30 06268403core:ShareCapital2022-06-30 06268403core:ShareCapital2021-06-30 06268403core:RetainedEarningsAccumulatedLosses2022-06-30 06268403core:RetainedEarningsAccumulatedLosses2021-06-30 06268403business:SmallEntities2021-07-012022-06-30 06268403countries:EnglandWales2021-07-012022-06-30 06268403core:FurnitureFittings2021-07-012022-06-30 06268403core:ComputerEquipment2021-07-012022-06-30 06268403core:FurnitureFittings2021-06-30 06268403core:ComputerEquipment2021-06-30 06268403core:FurnitureFittings2022-06-30 06268403core:ComputerEquipment2022-06-30 062684032020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06268403 (England and Wales)
FFIFL Limited Unaudited accounts for the year ended 30 June 2022
FFIFL Limited Unaudited accounts Contents
Page
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FFIFL Limited Company Information for the year ended 30 June 2022
Director
Mr D J B Ferry
Company Number
06268403 (England and Wales)
Registered Office
57a Henley Street Stratford upon Avon Warwickshire CV37 6PT
Accountants
Stratford Tax Studio 57a Henley Street Stratford upon Avon Warwickshire CV37 6PT
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FFIFL Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,261 
9,681 
Current assets
Debtors
63,452 
54,701 
Cash at bank and in hand
98,159 
66,062 
161,611 
120,763 
Creditors: amounts falling due within one year
(43,073)
(30,756)
Net current assets
118,538 
90,007 
Total assets less current liabilities
125,799 
99,688 
Creditors: amounts falling due after more than one year
(5,000)
- 
Net assets
120,799 
99,688 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
120,699 
99,588 
Shareholders' funds
120,799 
99,688 
For the year ending 30 June 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2022 and were signed on its behalf by
Mr D J B Ferry Director Company Registration No. 06268403
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FFIFL Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
FFIFL Limited is a private company, limited by shares, registered in England and Wales, registration number 06268403. The registered office is 57a Henley Street, Stratford upon Avon, Warwickshire, CV37 6PT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2021
45,817 
41,196 
87,013 
Additions
1,969 
- 
1,969 
At 30 June 2022
47,786 
41,196 
88,982 
Depreciation
At 1 July 2021
37,750 
39,582 
77,332 
Charge for the year
3,147 
1,242 
4,389 
At 30 June 2022
40,897 
40,824 
81,721 
Net book value
At 30 June 2022
6,889 
372 
7,261 
At 30 June 2021
8,067 
1,614 
9,681 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
60,133 
51,509 
Accrued income and prepayments
3,319 
3,192 
63,452 
54,701 
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FFIFL Limited Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
679 
670 
Taxes and social security
36,413 
27,119 
Other creditors
1,928 
729 
Loans from directors
1,678 
3 
Accruals
2,375 
2,235 
43,073 
30,756 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
5,000 
- 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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