2 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12824797 2023-09-01 2024-08-31 12824797 2024-08-31 12824797 2023-08-31 12824797 2022-09-01 2023-08-31 12824797 2023-08-31 12824797 2022-08-31 12824797 bus:RegisteredOffice 2023-09-01 2024-08-31 12824797 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 12824797 bus:Director1 2023-09-01 2024-08-31 12824797 bus:Director2 2023-09-01 2024-08-31 12824797 bus:Director3 2023-09-01 2024-08-31 12824797 core:WithinOneYear 2024-08-31 12824797 core:WithinOneYear 2023-08-31 12824797 bus:Director1 2023-08-31 12824797 bus:Director1 2024-08-31 12824797 bus:Director1 2022-08-31 12824797 bus:Director1 2023-08-31 12824797 bus:Director1 2022-09-01 2023-08-31 12824797 bus:Micro-entities 2023-09-01 2024-08-31 12824797 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12824797 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12824797 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12824797 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 12824797
FF RETAIL (GC) LTD
Unaudited filleted financial statements
31 August 2024
FF RETAIL (GC) LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
FF RETAIL (GC) LTD
Directors and other information
Directors D K McIntyre
Kerry McIntyre (Resigned 1 January 2024)
E M Molyneux (Appointed 1 January 2024)
Company number 12824797
Registered office Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Business address Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
FF RETAIL (GC) LTD
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 5,948 8,670
_______ _______
Current assets 32,241 27,222
Creditors: amounts falling due within one year ( 42,719) ( 40,539)
_______ _______
Net current liabilities ( 10,478) ( 13,317)
_______ _______
Total assets less current liabilities ( 4,530) ( 4,647)
Accruals and deferred income ( 4,170) ( 1,950)
_______ _______
Net liabilities ( 8,700) ( 6,597)
_______ _______
Capital and reserves ( 8,700) ( 6,597)
_______ _______
Notes to the financial statements
FF RETAIL (GC) LTD
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D K McIntyre and E M Molyneux 2,886 3,485 6,371
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D K McIntyre ( 94) 2,980 2,886
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 June 2025 , and are signed on behalf of the board by:
E M Molyneux
Director
Company registration number: 12824797
The company is a private company limited by shares, registered in London.