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Registered Number: 09213879
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

FRIENDLY FORCES CONSTRUCTION LTD

FRIENDLY FORCES CONSTRUCTION LTD
Statement of Financial Position
As at 30 September 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 34,273  40,537 
Current assets 24,141  8,394 
Creditors: amount falling due within one year (11,115) (7,389)
Net current assets/(liabilities) 13,026  1,005 
Total assets less current liabilities 47,299  41,542 
Creditors: amount falling due after more than one year (106,277) (121,183)
Accrued liabilities (1,565) (4,000)
Net assets/(liabilities) (60,543) (83,641)
 
Capital and reserves (60,543) (83,641)
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Richard Charles Wagner
Director

Date approved: 30 September 2025
1
FRIENDLY FORCES CONSTRUCTION LTD
Notes to the Accounts
For the year ended 30 September 2024
Statutory Information
FRIENDLY FORCES CONSTRUCTION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09213879, registration address Studio Tb27 Unit 8 Mellish Industrial Estate, Harrington Way, London, SE18 5NR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Straight Line
Motor Vehicles20% Straight Line
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Motor Vehicles   Total
    £   £   £
At 01 October 2023   6,462    61,790    68,252 
Additions   9,234    -    9,234 
At 30 September 2024   15,696    61,790    77,486 
Depreciation
At 01 October 2023   3,000    24,716    27,716 
Charge for year   3,139    12,358    15,497 
At 30 September 2024   6,139    37,074    43,213 
Net book values
Closing balance as at 30 September 2024   9,557    24,716    34,273 
Opening balance as at 01 October 2023   3,462    37,074    40,536 

3.

Average number of employees

Average number of employees during the year were 2 (2023: 1).
2