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Company Registration No. 13123722 (England and Wales)
F&F Property Maintenance & Site Services Ltd Unaudited accounts for the year ended 31 January 2023
F&F Property Maintenance & Site Services Ltd Unaudited accounts Contents
Page
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F&F Property Maintenance & Site Services Ltd Company Information for the year ended 31 January 2023
Directors
Felicia McPherson Frederick Patrick McPherson
Company Number
13123722 (England and Wales)
Registered Office
82 Fernheath Road Bournemouth Dorset BH11 8SJ United Kingdom
Accountants
SH Accounting Solutions Ltd Office 1, 319a Holdenhurst Road Bournemouth BH8 8BT
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F&F Property Maintenance & Site Services Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,100 
391 
Current assets
Debtors
446 
- 
Cash at bank and in hand
1 
2,789 
447 
2,789 
Creditors: amounts falling due within one year
(3,256)
(1,251)
Net current (liabilities)/assets
(2,809)
1,538 
Net assets
2,291 
1,929 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,191 
1,829 
Shareholders' funds
2,291 
1,929 
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by
Frederick Patrick McPherson Director Company Registration No. 13123722
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F&F Property Maintenance & Site Services Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
F&F Property Maintenance & Site Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13123722. The registered office is 82 Fernheath Road, Bournemouth, Dorset, BH11 8SJ, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
393 
Additions
5,743 
At 31 January 2023
6,136 
Depreciation
At 1 February 2022
2 
Charge for the year
1,034 
At 31 January 2023
1,036 
Net book value
At 31 January 2023
5,100 
At 31 January 2022
391 
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F&F Property Maintenance & Site Services Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
446 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
216 
Taxes and social security
- 
806 
Loans from directors
3,188 
171 
Accruals
68 
58 
3,256 
1,251 
7
Transactions with related parties
During the year, the company made the following related party transactions: Directors During the year, the directors received loans of £2,451 and repaid a total of £5,468. At the balance sheet date, the amount owed to the directors was £3,188 (2022 - £171).
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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