Company Registration No. 10283327 (England and Wales)
FFF Capital Limited
Unaudited accounts
for the year ended 31 July 2024
FFF Capital Limited
Unaudited accounts
Contents
FFF Capital Limited
Company Information
for the year ended 31 July 2024
Directors
Lin ZHU
Jing WEI
Company Number
10283327 (England and Wales)
Registered Office
36 TOWNSHEND ROAD
LONDON
NW8 6LE
UNITED KINGDOM
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
FFF Capital Limited
for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
FFF Capital Limited for the year ended
31 July 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Fortune UK Accountants Ltd
Chartered Certified Accountants
4a Nelson Road
London
GB
SE10 9JB
25 March 2025
FFF Capital Limited
Statement of financial position
as at 31 July 2024
Debtors
2,900,108
3,278,337
Cash at bank and in hand
2,176,935
1,666,232
Creditors: amounts falling due within one year
(4,066,600)
(4,052,633)
Net current assets
1,010,443
891,936
Net assets
1,010,443
891,936
Called up share capital
10,000
10,000
Profit and loss account
1,000,443
881,936
Shareholders' funds
1,010,443
891,936
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 25 March 2025 and were signed on its behalf by
Jing WEI
Director
Company Registration No. 10283327
FFF Capital Limited
Notes to the Accounts
for the year ended 31 July 2024
FFF Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 10283327. The registered office is 36 TOWNSHEND ROAD, LONDON, NW8 6LE, 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.
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.
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.
Turnover is measured at the fair value of the consideration received,excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
2,900,108
3,278,337
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
38,001
31,998
Loans from directors
4,025,479
4,017,515
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).