Company Registration No. 14571320 (England and Wales)
Flf Books Ltd
Unaudited accounts
for the year ended 31 March 2025
Flf Books Ltd
Unaudited accounts
Contents
Flf Books Ltd
Company Information
for the year ended 31 March 2025
Directors
Amanda Dackombe
Mark Scott
Company Number
14571320 (England and Wales)
Registered Office
8 Stone Street
Faversham
Kent
ME13 8PT
England
Accountants
Step Stone Accountancy Limited
240 Reculver Road
Herne Bay
Kent
CT6 6QR
Flf Books Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
24,614
29,088
Creditors: amounts falling due within one year
9,226
(20,239)
Net current assets
43,693
15,781
Total assets less current liabilities
43,693
15,781
Creditors: amounts falling due after more than one year
(17,724)
-
Called up share capital
2
2
Profit and loss account
25,967
15,779
Shareholders' funds
25,969
15,781
For the year ending 31 March 2025 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 30 December 2025 and were signed on its behalf by
Amanda Dackombe
Director
Company Registration No. 14571320
Flf Books Ltd
Notes to the Accounts
for the year ended 31 March 2025
Flf Books Ltd is a private company, limited by shares, registered in England and Wales, registration number 14571320. The registered office is 8 Stone Street, Faversham, Kent, ME13 8PT, 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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
9,045
Taxes and social security
2,630
5,109
Loans from directors
(14,129)
2,985
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
17,724
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).