F4L Management Ltd 05989424 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 05989424 2023-12-01 2024-11-30 05989424 2024-11-30 05989424 bus:Director1 1 2024-11-30 05989424 bus:Director2 1 2024-11-30 05989424 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 05989424 bus:Micro-entities 2023-12-01 2024-11-30 05989424 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05989424 bus:FilletedAccounts 2023-12-01 2024-11-30 05989424 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05989424 bus:RegisteredOffice 2023-12-01 2024-11-30 05989424 bus:Director1 2023-12-01 2024-11-30 05989424 bus:Director1 1 2023-12-01 2024-11-30 05989424 bus:Director2 2023-12-01 2024-11-30 05989424 bus:Director2 1 2023-12-01 2024-11-30 05989424 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05989424 countries:EnglandWales 2023-12-01 2024-11-30 05989424 bus:Director1 1 2023-11-30 05989424 bus:Director2 1 2023-11-30 05989424 2022-12-01 2023-11-30 05989424 2023-11-30 05989424 bus:Director1 1 2023-11-30 05989424 bus:Director2 1 2023-11-30 05989424 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05989424 bus:Director1 1 2022-12-01 2023-11-30 05989424 bus:Director2 1 2022-12-01 2023-11-30 05989424 bus:Director1 1 2022-11-30 05989424 bus:Director2 1 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 05989424

Prepared for the registrar
 

F4L Management Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2024

 

F4L Management Ltd

(Registration number: 05989424)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

10,501

10,498

Current assets

256,736

235,354

Creditors: Amounts falling due within one year

(51,927)

(48,010)

Net current assets

204,809

187,344

Total assets less current liabilities

215,310

197,842

Accruals and deferred income

(2,583)

(2,536)

 

212,727

195,306

Capital and reserves

212,727

195,306

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sandywell Lodge
Sandywell Park
Whittington
GL54 4HF

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

A D Albrecht

1,297

2,432

(337)

3,392

P P P Hagenaar

(1,618)

1,020

(337)

(935)

 

F4L Management Ltd

(Registration number: 05989424)
Balance Sheet as at 30 November 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

.........................................
A D Albrecht
Director