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Registration number: 10620994

FLL Leads Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

FLL Leads Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

FLL Leads Limited

(Registration number: 10620994)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

55,507

64,971

Current assets

253,734

172,397

Prepayments and accrued income

27,291

26,000

Creditors: Amounts falling due within one year

(107,397)

(43,922)

Net current assets

173,628

154,475

Total assets less current liabilities

229,135

219,446

Creditors: Amounts falling due after more than one year

(52,155)

(69,044)

Accruals and deferred income

(1,125)

(1,025)

 

175,855

149,377

Capital and reserves

175,855

149,377

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Barn
Cobham Park Road
Downside
Cobham
Surrey
KT11 3NE

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

FLL Leads Limited

(Registration number: 10620994)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr Franky Law

Director's Current Account

87,424

111,779

(118,075)

81,128

         
       

 

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr Franky Law

Director's Current Account

77,169

118,498

(108,244)

87,424

         
       

 

Overdrawn current account balances are subject to interest at the HMRC official rate and repayable on demand.

 

FLL Leads Limited

(Registration number: 10620994)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr Franky Law
Director