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REGISTERED NUMBER: 08021456 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

FFB Builders Ltd

FFB Builders Ltd (Registered number: 08021456)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FFB Builders Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: F Bici





REGISTERED OFFICE: 6 Danbury Way
Woodford Green
IG8 7EZ





REGISTERED NUMBER: 08021456 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

FFB Builders Ltd (Registered number: 08021456)

Balance Sheet
30 April 2024

30.4.24 30.4.23
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,744 18,273

CURRENT ASSETS
Debtors 5 90,489 102,339
Cash at bank and in hand 46,605 6,204
137,094 108,543
CREDITORS
Amounts falling due within one year 6 106,122 110,817
NET CURRENT ASSETS/(LIABILITIES) 30,972 (2,274 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,716

15,999

CREDITORS
Amounts falling due after more than one
year

7

82,517

78,876
NET LIABILITIES (10,801 ) (62,877 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (10,901 ) (62,977 )
SHAREHOLDERS' FUNDS (10,801 ) (62,877 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

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 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 Sections 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.

FFB Builders Ltd (Registered number: 08021456)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:





F Bici - Director


FFB Builders Ltd (Registered number: 08021456)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

FFB Builders Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

FFB Builders Ltd (Registered number: 08021456)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 160,630
Additions 22,620
At 30 April 2024 183,250
DEPRECIATION
At 1 May 2023 142,357
Charge for year 149
At 30 April 2024 142,506
NET BOOK VALUE
At 30 April 2024 40,744
At 30 April 2023 18,273

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
as restated
£    £   
Other debtors 90,489 102,339

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
as restated
£    £   
Bank loans and overdrafts 8,453 21,027
Taxation and social security 65,234 87,495
Other creditors 32,435 2,295
106,122 110,817

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
as restated
£    £   
Bank loans 18,217 28,876
Other creditors 64,300 50,000
82,517 78,876

FFB Builders Ltd (Registered number: 08021456)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
as restated
£    £   
F Bici
Balance outstanding at start of year 70,921 42,677
Amounts advanced - 70,921
Amounts repaid (23,501 ) (42,677 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 47,420 70,921