Company Registration No. 13760693 (England and Wales)
F & F SURBITON LTN LTD
Unaudited accounts
for the year ended 30 November 2023
F & F SURBITON LTN LTD
Unaudited accounts
Contents
F & F SURBITON LTN LTD
Company Information
for the year ended 30 November 2023
Director
Taaha Rahman KAMALI
Company Number
13760693 (England and Wales)
Registered Office
257 EWELL ROAD
SURBITON
KT6 7AA
ENGLAND
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
F & F SURBITON LTN LTD
Statement of financial position
as at 30 November 2023
Tangible assets
16,727
19,678
Cash at bank and in hand
16,303
25,883
Creditors: amounts falling due within one year
(23,475)
(17,085)
Net current (liabilities)/assets
(960)
10,920
Called up share capital
1
1
Profit and loss account
15,766
30,597
Shareholders' funds
15,767
30,598
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 17 May 2024 and were signed on its behalf by
Taaha Rahman KAMALI
Director
Company Registration No. 13760693
F & F SURBITON LTN LTD
Notes to the Accounts
for the year ended 30 November 2023
F & F SURBITON LTN LTD is a private company, limited by shares, registered in England and Wales, registration number 13760693. The registered office is 257 EWELL ROAD, SURBITON, KT6 7AA, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2023
23,150
At 30 November 2023
16,727
At 30 November 2022
19,678
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,561
Other creditors
23,475
14,524
6
Average number of employees
During the year the average number of employees was 15 (2022: 15).