Company Registration No. 06268403 (England and Wales)
FFIFL Limited
Unaudited accounts
for the year ended 30 June 2022
FFIFL Limited
Unaudited accounts
Contents
FFIFL Limited
Company Information
for the year ended 30 June 2022
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
FFIFL Limited
Statement of financial position
as at 30 June 2022
Tangible assets
7,261
9,681
Cash at bank and in hand
98,159
66,062
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)
-
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
FFIFL Limited
Notes to the Accounts
for the year ended 30 June 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 June 2022
47,786
41,196
88,982
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
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
FFIFL Limited
Notes to the Accounts
for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
36,413
27,119
Loans from directors
1,678
3
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).