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Company Registration No. 14620229 (England and Wales)
F F Films Ltd Unaudited accounts for the period from 27 January 2023 to 31 January 2024
F F Films Ltd Unaudited accounts Contents
Page
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F F Films Ltd Company Information for the period from 27 January 2023 to 31 January 2024
Director
Killian Connolly
Company Number
14620229 (England and Wales)
Registered Office
49 STATION ROAD POLEGATE BN26 6EA ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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F F Films Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
12,715 
Current assets
Cash at bank and in hand
4,594 
Creditors: amounts falling due within one year
(8,791)
Net current liabilities
(4,197)
Net assets
8,518 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,517 
Shareholders' funds
8,518 
For the period 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 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 19 September 2024 and were signed on its behalf by
Killian Connolly Director Company Registration No. 14620229
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F F Films Ltd Notes to the Accounts for the period from 27 January 2023 to 31 January 2024
1
Statutory information
F F Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 14620229. The registered office is 49 STATION ROAD, POLEGATE, BN26 6EA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Turnover
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 January 2023
- 
- 
- 
Additions
10,917 
2,962 
13,879 
At 31 January 2024
10,917 
2,962 
13,879 
Depreciation
Charge for the period
920 
244 
1,164 
At 31 January 2024
920 
244 
1,164 
Net book value
At 31 January 2024
9,997 
2,718 
12,715 
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F F Films Ltd Notes to the Accounts for the period from 27 January 2023 to 31 January 2024
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,502 
Taxes and social security
7,289 
8,791 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Killian Connolly
Directors' Loan Account
- 
42,510 
42,510 
- 
- 
42,510 
42,510 
- 
8
Average number of employees
During the period the average number of employees was 0.
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