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Registered number: 11140021

FF and E Company Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

FF and E Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
DIRECTORS
M Katri
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11140021
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

FF and E Company Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

FF and E Company Limited

BALANCE SHEET AT 31 December 2022
20222021
Notes££
FIXED ASSETS
Tangible assets2269359
CURRENT ASSETS
Debtors3852,4521,072,916
Cash at bank and in hand107,70943,840
960,1611,116,756
CREDITORS: Amounts falling due within one year4400,665442,373
NET CURRENT ASSETS559,496674,383
TOTAL ASSETS LESS CURRENT LIABILITIES559,765674,742
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account559,763674,740
SHAREHOLDERS' FUNDS559,765674,742
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 November 2023 and signed on their behalf by
.............................
M Katri
Director

FF and E Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Turnover
Turnover is derived from wholesale of furniture, carpets,lighting equipment and and other building completion and finishing services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
1f. Statutory Information
FF and E Company Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 11140021 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.

FF and E Company Limited

1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 January 2022400400
At 31 December 2022400400
Depreciation
At 1 January 20224242
For the year8989
At 31 December 2022131131
Net Book Amounts
At 31 December 2022269269
At 31 December 2021358358
3. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors30,2751,487
Salaries and wages control-13
Other debtors822,1771,071,416
852,4521,072,916
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Taxation and social security233,314196,460
Bank Loan32,48143,470
Trade creditors127,579139,381
Other creditors9898
Pension schemes1,940961
Accruals5,25362,003
400,665442,373

FF and E Company Limited

5. EMPLOYEES
20222021
No.No.
Average number of employees28
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22