1 August 2023 false No description of principal activity Taxfiler 2024.6 09700338business:PrivateLimitedCompanyLtd2023-08-012024-07-31 097003382023-07-31 097003382023-08-012024-07-31 09700338business:AuditExemptWithAccountantsReport2023-08-012024-07-31 09700338business:FilletedAccounts2023-08-012024-07-31 097003382024-07-31 09700338business:Director12023-08-012024-07-31 09700338business:Director22023-08-012024-07-31 097003382023-07-31 09700338core:WithinOneYear2024-07-31 09700338core:WithinOneYear2023-07-31 09700338core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09700338core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09700338core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09700338core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09700338core:PreviouslyStatedAmount2024-07-31 09700338core:PreviouslyStatedAmount2023-07-31 09700338business:SmallEntities2023-08-012024-07-31 09700338countries:EnglandWales2023-08-012024-07-31 09700338core:PlantMachinery2023-08-012024-07-31 09700338core:ComputerEquipment2023-08-012024-07-31 09700338core:PlantMachinery2023-07-31 09700338core:ComputerEquipment2023-07-31 09700338core:PlantMachinery2024-07-31 09700338core:ComputerEquipment2024-07-31 097003382022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09700338 (England and Wales)
FEEFIFOPLUM LTD Unaudited accounts for the year ended 31 July 2024
FEEFIFOPLUM LTD Unaudited accounts Contents
Page
- 2 -
FEEFIFOPLUM LTD Company Information for the year ended 31 July 2024
Directors
Fiona Plumstead Carina Martin
Company Number
09700338 (England and Wales)
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
- 3 -
FEEFIFOPLUM LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,592 
7,457 
Current assets
Cash at bank and in hand
96,187 
142,939 
Creditors: amounts falling due within one year
(7,369)
(47,663)
Net current assets
88,818 
95,276 
Net assets
94,410 
102,733 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
94,310 
102,633 
Shareholders' funds
94,410 
102,733 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
Fiona Plumstead Director Company Registration No. 09700338
- 4 -
FEEFIFOPLUM LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
FEEFIFOPLUM LTD is a private company, limited by shares, registered in England and Wales, registration number 09700338.
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:
Plant & machinery
25% RBM
Computer equipment
25% RBM
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
19,372 
9,357 
28,729 
At 31 July 2024
19,372 
9,357 
28,729 
Depreciation
At 1 August 2023
15,261 
6,011 
21,272 
Charge for the year
1,028 
837 
1,865 
At 31 July 2024
16,289 
6,848 
23,137 
Net book value
At 31 July 2024
3,083 
2,509 
5,592 
At 31 July 2023
4,111 
3,346 
7,457 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
19,309 
Loans from directors
7,369 
28,354 
7,369 
47,663 
- 5 -
FEEFIFOPLUM LTD Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -