Company Registration No. 09939864 (England and Wales)
FT & SONS LTD
Unaudited accounts
for the year ended 31 January 2024
FT & SONS LTD
Unaudited accounts
Contents
FT & SONS LTD
Company Information
for the year ended 31 January 2024
Company Number
09939864 (England and Wales)
Registered Office
5 Milkstone Road
Lancashire,
Rochdale
United Kingdom
OL11 1ED
United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
FT & SONS LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
23,810
22,723
Creditors: amounts falling due within one year
(4,096)
(4,595)
Net current assets
41,314
32,128
Called up share capital
4
4
Profit and loss account
41,310
32,124
Shareholders' funds
41,314
32,128
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 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 15 October 2024 and were signed on its behalf by
Mr. Fareed Nasir
Director
Company Registration No. 09939864
FT & SONS LTD
Notes to the Accounts
for the year ended 31 January 2024
FT & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09939864. The registered office is 5 Milkstone Road, Lancashire, , Rochdale, United Kingdom, OL11 1ED, 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.
Amounts falling due within one year
Other debtors
7,600
14,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,154
2,653
Other creditors
1,942
1,942
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).