F.F. SERVICES LIMITED

Company Registration Number:
04360248 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

F.F. SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

F.F. SERVICES LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 16,000 25,000
Tangible assets: 4 252,052 298,799
Investments:   0 0
Total fixed assets: 268,052 323,799
Current assets
Stocks:   0
Debtors:   115,272 261,301
Cash at bank and in hand: 0 31,795
Total current assets: 115,272 293,096
Creditors: amounts falling due within one year:   (400,719) (460,674)
Net current assets (liabilities): (285,447) (167,578)
Total assets less current liabilities: (17,395) 156,221
Creditors: amounts falling due after more than one year:   (90,425) (116,718)
Provision for liabilities: (1,711) (1,711)
Total net assets (liabilities): (109,531) 37,792
Capital and reserves
Called up share capital: 110 110
Profit and loss account: (109,641) 37,682
Shareholders funds: (109,531) 37,792

The notes form part of these financial statements

F.F. SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: N R C Allport
Status: Director

The notes form part of these financial statements

F.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

F.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 17 18

F.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 188,000
At 31 December 2022 188,000
Amortisation
At 01 January 2022 163,000
Charge for year 9,000
At 31 December 2022 172,000
Net book value
At 31 December 2022 16,000
At 31 December 2021 25,000

F.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 1,160,639
Additions 14,961
At 31 December 2022 1,175,600
Depreciation
At 01 January 2022 861,840
Charge for year 61,708
At 31 December 2022 923,548
Net book value
At 31 December 2022 252,052
At 31 December 2021 298,799