Company Registration No. 13123722 (England and Wales)
F&F Property Maintenance & Site Services Ltd
Unaudited accounts
for the year ended 31 January 2024
F&F Property Maintenance & Site Services Ltd
Unaudited accounts
Contents
F&F Property Maintenance & Site Services Ltd
Company Information
for the year ended 31 January 2024
Directors
Felicia McPherson
Frederick Patrick McPherson
Company Number
13123722 (England and Wales)
Registered Office
82 Fernheath Road
Bournemouth
Dorset
BH11 8SJ
United Kingdom
Accountants
SH Accounting Solutions Ltd
Office 1, 319a Holdenhurst Road
Bournemouth
BH8 8BT
F&F Property Maintenance & Site Services Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
3,825
5,100
Cash at bank and in hand
447
1
Creditors: amounts falling due within one year
(4,810)
(3,256)
Net current liabilities
(3,908)
(2,809)
Net (liabilities)/assets
(83)
2,291
Called up share capital
100
100
Profit and loss account
(183)
2,191
Shareholders' funds
(83)
2,291
For the year ending 31 January 2024 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 24 September 2024 and were signed on its behalf by
Frederick Patrick McPherson
Director
Company Registration No. 13123722
F&F Property Maintenance & Site Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
F&F Property Maintenance & Site Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13123722. The registered office is 82 Fernheath Road, Bournemouth, Dorset, BH11 8SJ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
F&F Property Maintenance & Site Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
4,742
3,188
7
Transactions with related parties
During the year, the company made the following related party transactions:
Directors
During the year, the directors received loans of £4,777 and repaid a total of £6,331. At the balance sheet date, the amount owed to the directors was £4,742 (2023 - £3,188).
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).