Company Registration No. 14929399 (England and Wales)
FLUFFY FLUFFY LIVERPOOL LTD
Unaudited accounts
for the period from 12 June 2023 to 30 June 2024
FLUFFY FLUFFY LIVERPOOL LTD
Unaudited accounts
Contents
FLUFFY FLUFFY LIVERPOOL LTD
Company Information
for the period from 12 June 2023 to 30 June 2024
Directors
Talha Mohmed Iqbal Patel
Hussein Umar
Huzaifa Umar
Company Number
14929399 (England and Wales)
Registered Office
15a Walm Lane
Willesden Green
London
NW2 5SJ
England
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
FLUFFY FLUFFY LIVERPOOL LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
19,420
Creditors: amounts falling due within one year
(35,025)
Net current liabilities
(11,087)
Total assets less current liabilities
83,843
Creditors: amounts falling due after more than one year
(119,642)
Called up share capital
100
Profit and loss account
(35,899)
Shareholders' funds
(35,799)
For the period ending 30 June 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 12 March 2025 and were signed on its behalf by
Huzaifa Umar
Director
Company Registration No. 14929399
FLUFFY FLUFFY LIVERPOOL LTD
Notes to the Accounts
for the period from 12 June 2023 to 30 June 2024
FLUFFY FLUFFY LIVERPOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 14929399. The registered office is 15a Walm Lane, Willesden Green, London, NW2 5SJ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
The turnover shown in the profit and loss account represents revenue recognized by the company in respect of goods and services supplied during the period, exclusive of Value Added Taxation.
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:
Fixtures & fittings
20.00%
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
9,383
99,249
108,632
At 30 June 2024
9,383
99,249
108,632
Charge for the period
1,745
11,957
13,702
At 30 June 2024
1,745
11,957
13,702
At 30 June 2024
7,638
87,292
94,930
FLUFFY FLUFFY LIVERPOOL LTD
Notes to the Accounts
for the period from 12 June 2023 to 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Loans from directors
11,496
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
28,651
Loans from directors
90,991
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 5.