Company Registration No. 10598787 (England and Wales)
F & L Holdings Ltd
Unaudited accounts
for the year ended 29 February 2024
F & L Holdings Ltd
Unaudited accounts
Contents
F & L Holdings Ltd
Company Information
for the year ended 29 February 2024
Company Number
10598787 (England and Wales)
Registered Office
17 Frederick Street
SUNDERLAND
SR1 1LT
UNITED KINGDOM
Accountants
TAX SHOP ACCOUNTANTS LTD
North East BIC
Wearfield
SUNDERLAND
TYNE AND WEAR
SR5 2TA
F & L Holdings Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
28,334
27,387
Creditors: amounts falling due within one year
(9,475)
(14,958)
Net current assets
26,627
21,548
Called up share capital
100
100
Profit and loss account
26,527
21,448
Shareholders' funds
26,627
21,548
For the year ending 29 February 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 her 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 29 November 2024 and were signed on its behalf by
Miss L Chambers
Director
Company Registration No. 10598787
F & L Holdings Ltd
Notes to the Accounts
for the year ended 29 February 2024
F & L Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10598787. The registered office is 17 Frederick Street, SUNDERLAND, SR1 1LT, 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.
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,284
11,745
Taxes and social security
1,191
3,213
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).