Company Registration No. 13130615 (England and Wales)
FF Clarion Limited
Unaudited accounts
for the year ended 31 January 2023
FF Clarion Limited
Unaudited accounts
Contents
FF Clarion Limited
Company Information
for the year ended 31 January 2023
Directors
F R Noordeen
N L Mizrahi
J Ng Sing Kwong
Secretary
OHS Secretaries Ltd
Company Number
13130615 (England and Wales)
Registered Office
9TH FLOOR 107 CHEAPSIDE
LONDON
EC2V 6DN
UNITED KINGDOM
Accountants
Blue Penguin Chartered Accountants
16 Claremont Drive
Taunton
Somerset
TA1 4JF
FF Clarion Limited
Statement of financial position
as at 31 January 2023
Called up share capital not paid
3
3
Cash at bank and in hand
112,002
81,722
Creditors: amounts falling due within one year
(570,641)
(9,460)
Net current (liabilities)/assets
(457,972)
80,786
Net (liabilities)/assets
(453,809)
80,789
Called up share capital
6
6
Share premium
299,975
299,975
Profit and loss account
(753,790)
(219,192)
Shareholders' funds
(453,809)
80,789
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 13 November 2023 and were signed on its behalf by
F R Noordeen
Director
Company Registration No. 13130615
FF Clarion Limited
Notes to the Accounts
for the year ended 31 January 2023
FF Clarion Limited is a private company, limited by shares, registered in England and Wales, registration number 13130615. The registered office is 9TH FLOOR 107 CHEAPSIDE, LONDON, EC2V 6DN, 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.
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:
Plant & machinery
33% straight line basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
FF Clarion Limited
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
567,699
-
Taxes and social security
-
7,792
Allotted, called up and fully paid:
63,703 £0.0001 Ordinary of £0.0001 each
6.37
6.37
8
Average number of employees
During the year the average number of employees was 8 (2022: 3).