Company Registration No. 06268403 (England and Wales)
FFIFL Limited
Unaudited accounts
for the year ended 30 June 2024
FFIFL Limited
Unaudited accounts
Contents
FFIFL Limited
Company Information
for the year ended 30 June 2024
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
FFIFL Limited
Statement of financial position
as at 30 June 2024
Tangible assets
76,402
5,717
Cash at bank and in hand
42,750
83,819
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)
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
FFIFL Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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
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
At 30 June 2024
1,162
70,995
4,305
(60)
76,402
At 30 June 2023
-
-
5,358
359
5,717
FFIFL Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
59,190
51,444
Accrued income and prepayments
4,033
1,417
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,720
36,144
Loans from directors
(29,499)
560
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
55,185
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).