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Company Registration No. 13510171 (England and Wales)
FFOA LTD Unaudited accounts for the year ended 31 August 2023
FFOA LTD Unaudited accounts Contents
Page
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FFOA LTD Company Information for the year ended 31 August 2023
Director
Faith Finney
Company Number
13510171 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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FFOA LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
54,184 
12,350 
Cash at bank and in hand
58,224 
151,223 
112,408 
163,573 
Creditors: amounts falling due within one year
(54,102)
(153,121)
Net current assets
58,306 
10,452 
Net assets
58,306 
10,452 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,206 
10,352 
Shareholders' funds
58,306 
10,452 
For the year ending 31 August 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 director acknowledges her 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 3 October 2023 and were signed on its behalf by
Faith Finney Director Company Registration No. 13510171
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FFOA LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
FFOA LTD is a private company, limited by shares, registered in England and Wales, registration number 13510171. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,184 
12,350 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,977 
9,317 
Taxes and social security
38,125 
15,329 
Other creditors
- 
73,475 
Loans from directors
- 
55,000 
54,102 
153,121 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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