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Company Registration No. 06268403 (England and Wales)
FFIFL Limited Unaudited accounts for the year ended 30 June 2024
FFIFL Limited Unaudited accounts Contents
Page
- 2 -
FFIFL Limited Company Information for the year ended 30 June 2024
Director
Mr D J B Ferry
Company Number
06268403 (England and Wales)
Registered Office
57a Henley Street Stratford upon Avon Warwickshire CV37 6PT
Accountants
Stratford Tax Studio 57a Henley Street Stratford upon Avon Warwickshire CV37 6PT
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FFIFL Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
76,402 
5,717 
Current assets
Debtors
63,223 
52,861 
Cash at bank and in hand
42,750 
83,819 
105,973 
136,680 
Creditors: amounts falling due within one year
(1,540)
(39,214)
Net current assets
104,433 
97,466 
Total assets less current liabilities
180,835 
103,183 
Creditors: amounts falling due after more than one year
(55,185)
(3,334)
Net assets
125,650 
99,849 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
125,550 
99,749 
Shareholders' funds
125,650 
99,849 
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 12 November 2024 and were signed on its behalf by
Mr D J B Ferry Director Company Registration No. 06268403
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FFIFL Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FFIFL Limited is a private company, limited by shares, registered in England and Wales, registration number 06268403. The registered office is 57a Henley Street, Stratford upon Avon, Warwickshire, CV37 6PT.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
- 
- 
48,041 
6,333 
54,374 
Additions
1,743 
70,995 
350 
199 
73,287 
Disposals
- 
- 
(1,748)
- 
(1,748)
At 30 June 2024
1,743 
70,995 
46,643 
6,532 
125,913 
Depreciation
At 1 July 2023
- 
- 
42,683 
5,974 
48,657 
Charge for the year
581 
- 
1,403 
618 
2,602 
On disposals
- 
- 
(1,748)
- 
(1,748)
At 30 June 2024
581 
- 
42,338 
6,592 
49,511 
Net book value
At 30 June 2024
1,162 
70,995 
4,305 
(60)
76,402 
At 30 June 2023
- 
- 
5,358 
359 
5,717 
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FFIFL Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,190 
51,444 
Accrued income and prepayments
4,033 
1,417 
63,223 
52,861 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
22,720 
36,144 
Other creditors
5,199 
135 
Loans from directors
(29,499)
560 
Accruals
3,120 
2,375 
1,540 
39,214 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
55,185 
- 
Other creditors
- 
3,334 
55,185 
3,334 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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