1 July 2023 false No description of principal activity Taxfiler 2024.5 12671052business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126710522023-06-30 126710522023-07-012024-06-30 12671052business:AuditExemptWithAccountantsReport2023-07-012024-06-30 12671052business:FilletedAccounts2023-07-012024-06-30 126710522024-06-30 12671052business:Director12023-07-012024-06-30 12671052business:RegisteredOffice2023-07-012024-06-30 126710522023-06-30 12671052core:WithinOneYear2024-06-30 12671052core:WithinOneYear2023-06-30 12671052core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12671052core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12671052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12671052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12671052core:PreviouslyStatedAmount2024-06-30 12671052core:PreviouslyStatedAmount2023-06-30 12671052business:SmallEntities2023-07-012024-06-30 12671052countries:EnglandWales2023-07-012024-06-30 12671052core:PlantMachinery2023-07-012024-06-30 12671052core:MotorVehicles2023-07-012024-06-30 12671052core:PlantMachinery2023-06-30 12671052core:MotorVehicles2023-06-30 12671052core:PlantMachinery2024-06-30 12671052core:MotorVehicles2024-06-30 12671052business:OrdinaryShareClass12023-07-012024-06-30 12671052business:OrdinaryShareClass12022-07-012023-06-30 12671052business:Director112023-07-012024-06-30 12671052business:Director112023-06-30 12671052business:Director112024-06-30 126710522022-07-012023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12671052 (England and Wales)
FF Construction Ltd Unaudited accounts for the year ended 30 June 2024
FF Construction Ltd Unaudited accounts Contents
Page
- 2 -
FF Construction Ltd Company Information for the year ended 30 June 2024
Director
Rilind Muca
Company Number
12671052 (England and Wales)
Registered Office
3 Cheyney Walk Abingdon England WC2H 9JQ
- 3 -
FF Construction Ltd Accountants' report
Accountants' report to the director of FF Construction Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FF Construction Ltd for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FF Construction Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FF Construction Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FF Construction Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FF Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FF Construction Ltd . You consider that FF Construction Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FF Construction Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
8 October 2024
- 4 -
FF Construction Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,685 
21,674 
Current assets
Debtors
- 
1,034 
Cash at bank and in hand
1,978 
10,953 
1,978 
11,987 
Creditors: amounts falling due within one year
(6,168)
(7,467)
Net current (liabilities)/assets
(4,190)
4,520 
Net assets
12,495 
26,194 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,494 
26,193 
Shareholders' funds
12,495 
26,194 
For the year ending 30 June 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 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 8 October 2024 and were signed on its behalf by
Rilind Muca Director Company Registration No. 12671052
- 5 -
FF Construction Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FF Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12671052. The registered office is 3 Cheyney Walk, Abingdon, England, WC2H 9JQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on reducing balance
Motor vehicles
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
4,452 
33,084 
37,536 
Additions
441 
- 
441 
At 30 June 2024
4,893 
33,084 
37,977 
Depreciation
At 1 July 2023
2,574 
13,288 
15,862 
Charge for the year
481 
4,949 
5,430 
At 30 June 2024
3,055 
18,237 
21,292 
Net book value
At 30 June 2024
1,838 
14,847 
16,685 
At 30 June 2023
1,878 
19,796 
21,674 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,034 
- 6 -
FF Construction Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,533 
3,557 
Taxes and social security
2,333 
1,364 
Other creditors
77 
1,423 
Loans from directors
509 
634 
Accruals
716 
489 
6,168 
7,467 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rilind Muca
Directors Loan Account
(634)
(30,574)
(30,700)
(508)
(634)
(30,574)
(30,700)
(508)
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 7 -