FTF CONSULTANTS LIMITED

Company Registration Number:
05959096 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

FTF CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

FTF CONSULTANTS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,448 1,931
Total fixed assets: 1,448 1,931
Current assets
Debtors:   342 6,591
Cash at bank and in hand: 2,407 827
Total current assets: 2,749 7,418
Creditors: amounts falling due within one year:   (5,472) (8,234)
Net current assets (liabilities): (2,723) (816)
Total assets less current liabilities: (1,275) 1,115
Total net assets (liabilities): (1,275) 1,115
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (1,277) 1,113
Shareholders funds: (1,275) 1,115

The notes form part of these financial statements

FTF CONSULTANTS LIMITED

Balance sheet statements

For the year ending 31 October 2023 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 26 July 2024
and signed on behalf of the board by:

Name: P Lindsay
Status: Director

The notes form part of these financial statements

FTF CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Plant and machinery etc - 25% on reducing balance

FTF CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

FTF CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 37,244
At 31 October 2023 37,244
Depreciation
At 01 November 2022 35,313
Charge for year 483
At 31 October 2023 35,796
Net book value
At 31 October 2023 1,448
At 31 October 2022 1,931

FTF CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Related party transactions

During the year the company was controlled by the director.