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Logo On Report
Registered Number: 11378817
England and Wales

 

 

 

FFR ELECTRICAL SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Faisal Hussain
Registered Number 11378817
Registered Office 11 Deakins Road
Haymills
Birmingham
B25 8DX
1
  2024   2023
    £ £   £ £
Fixed assets   7,708     
Current assets 15,023      2,014   
Creditors: amount falling due within one year (16,953)     (2,300)  
Net current assets   (1,930)     (286)
Total assets less current liabilities   5,778      (286)
Net assets   5,778      (286)
 

         
Capital and reserves   5,778      (286)
 
NOTES TO THE ACCOUNTS

General Information
FFR Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11378817, registration address 11 Deakins Road, Haymills, Birmingham, B25 8DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 June 2023  
Additions 9,400    9,400 
Disposals  
At 31 May 2024 9,400    9,400 
Depreciation
At 01 June 2023  
Charge for year 1,692    1,692 
On disposals  
At 31 May 2024 1,692    1,692 
Net book values
Closing balance as at 31 May 2024 7,708    7,708 
Opening balance as at 01 June 2023  


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 August 2024 and were signed by:


--------------------------------
Faisal Hussain
Director
2