FFC CANNING TOWN LIMITED

Company Registration Number:
12174756 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

FFC CANNING TOWN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

FFC CANNING TOWN LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 5,278 6,280
Tangible assets: 4 5,340 4,230
Total fixed assets: 10,618 10,510
Current assets
Stocks: 6,989 6,860
Debtors:   1,825 1,256
Cash at bank and in hand: 4,360 4,569
Total current assets: 13,174 12,685
Net current assets (liabilities): 13,174 12,685
Total assets less current liabilities: 23,892 23,295
Creditors: amounts falling due after more than one year:   (4,850) (6,350)
Total net assets (liabilities): 19,042 16,945
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 18,942 16,845
Shareholders funds: 19,042 16,945

The notes form part of these financial statements

FFC CANNING TOWN LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2024
and signed on behalf of the board by:

Name: MD SHIFUL ISLAM
Status: Director

The notes form part of these financial statements

FFC CANNING TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FFC CANNING TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

FFC CANNING TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Intangible Assets

Total
Cost £
At 01 September 2022 6,280
Additions 18
Disposals (1,020)
At 31 August 2023 5,278
Net book value
At 31 August 2023 5,278
At 31 August 2022 6,280

FFC CANNING TOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 4,230
Additions 1,110
At 31 August 2023 5,340
Net book value
At 31 August 2023 5,340
At 31 August 2022 4,230