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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
Page
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F & L Holdings Ltd Company Information for the year ended 29 February 2024
Director
Miss L Chambers
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
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F & L Holdings Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,768 
9,119 
Cash at bank and in hand
28,334 
27,387 
36,102 
36,506 
Creditors: amounts falling due within one year
(9,475)
(14,958)
Net current assets
26,627 
21,548 
Net assets
26,627 
21,548 
Capital and reserves
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
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F & L Holdings Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,768 
9,119 
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 
9,475 
14,958 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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