2023-05-01 14044095 2024-04-30 14044095 2023-05-01 2024-04-30 14044095 2023-04-30 14044095 2022-04-13 2023-04-30 14044095 uk-core:WithinOneYear 2023-04-30 14044095 uk-core:WithinOneYear 2024-04-30 14044095 uk-core:AfterOneYear 2023-04-30 14044095 uk-core:AfterOneYear 2024-04-30 14044095 uk-core:ShareCapital 2024-04-30 14044095 uk-core:ShareCapital 2023-04-30 14044095 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14044095 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 14044095 uk-bus:Director1 2023-05-01 2024-04-30 14044095 uk-core:CommercialMotorVehicles 2023-04-30 14044095 uk-core:PlantMachinery 2023-04-30 14044095 uk-core:CommercialMotorVehicles 2023-05-01 2024-04-30 14044095 uk-core:PlantMachinery 2024-04-30 14044095 uk-core:CommercialMotorVehicles 2024-04-30 14044095 uk-core:PlantMachinery 2023-05-01 2024-04-30 14044095 uk-core:AfterOneYear uk-core:Secured 2024-04-30 14044095 uk-core:AfterOneYear uk-core:Secured 2023-04-30 iso4217:GBP xbrli:pure 14044095 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14044095 uk-bus:FRS102 2023-05-01 2024-04-30 14044095 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 14044095 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
FFR Flat Finish Render Limited
Registered Number:14044095
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
FFR Flat Finish Render Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14044095
As at 30 April 2024
FFR Flat Finish Render Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
11,509
9,000
2
11,509
9,000
Current assets
Trade and other receivables
-
1,764
3
3,840
Cash and cash equivalents
10,213
11,977
3,840
Trade and other payables: amounts falling due within one
year
(12,055)
(14,610)
4
(8,215)
(2,633)
Net current liabilities
Total assets less current liabilities
8,876
785
Trade and other payables: amounts falling due after more
than one year
-
(10,000)
5
(1,124)
Net assets/liabilities
785
Capital and reserves
Called up share capital
110
110
Retained earnings
(1,234)
675
(1,124)
785
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C O'Leary Director
These financial statements were approved and authorised for issue by the Board on 20 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
FFR Flat Finish Render Limited
Notes to the Financial Statements
Statutory Information
FFR Flat Finish Render Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14044095.
Registered address:
21 The Mount
Sunnyside
Rotherham
South Yorkshire
S66 3XU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 May 2023
10,000
10,000
-
4,309
-
4,309
Additions
At 30 April 2024
4,309
10,000
14,309
Provision for depreciation and impairment
At 01 May 2023
1,000
1,000
-
Charge for year
1,800
1,800
-
At 30 April 2024
2,800
2,800
-
At 30 April 2024
Net book value
4,309
7,200
11,509
At 30 April 2023
-
9,000
9,000
3. Trade and other receivables
2023
2024
£
£
Other debtors
1,764
-
2 of 3
5
For the year ended 30 April 2024
FFR Flat Finish Render Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1
1
Other creditors
14,609
12,054
14,610
12,055
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
10,000
-
6. Average number of persons employed
During the year the average number of employees was 0
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