FFF2 LTD
Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 July 2022
FFF2 LTDCompany Information
for the period from 15 July 2021 to 31 July 2022
for the period from 15 July 2021 to 31 July 2022
Directors | |
Registered Address | |
Registered Number |
FFF2 LTDBalance Sheet as at
31 July 2022
31 July 2022
Notes | 2022 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Intangible assets | 6 | |||
| Tangible assets | 7 | |||
| Current assets | ||||
| Debtors | ||||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 9 | ( | ||
| Net current assets (liabilities) | ||||
| Total assets less current liabilities | ||||
| Creditors amounts falling due after one year | 10 | ( | ||
| Provisions for liabilities | 11 | ( | ||
| Net assets | ||||
| Capital and reserves | ||||
| Called up share capital | ||||
| Share premium | ||||
| Profit and loss account | ( | |||
| Shareholders' funds | ||||
The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Board of Directors on 9 February 2023, and are signed on its behalf by: |
Director Registered Company No. 13512745 |
FFF2 LTDNotes to the Financial Statements
for the period ended 31 July 2022
for the period ended 31 July 2022
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Principal activities |
|---|---|
| 4. | Accounting policies |
|---|
| Turnover policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Office Equipment |
| Intangible assets policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 5. | Employee information |
|---|---|
| 2022 | ||
|---|---|---|
| Average number of employees during the year |
| 6. | Intangible assets |
|---|---|
Goodwill | Other | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| Additions | ||||||
| At 31 July 22 | ||||||
| Amortisation and impairment | ||||||
| Charge for year | ||||||
| At 31 July 22 | ||||||
| Net book value | ||||||
| At 31 July 22 | ||||||
| At 14 July 21 |
| 7. | Property, plant and equipment |
|---|---|
Vehicles | Office Equipment | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| Additions | ||||||
| At 31 July 22 | ||||||
| Depreciation and impairment | ||||||
| Charge for year | ||||||
| At 31 July 22 | ||||||
| Net book value | ||||||
| At 31 July 22 | ||||||
| At 14 July 21 |
| 8. | Debtors within one year |
|---|---|
2022 | ||
|---|---|---|
| £ | ||
| Trade debtors / trade receivables | ||
| Other debtors | ||
| Prepayments and accrued income | ||
| Total |
| 9. | Creditors within one year |
|---|---|
2022 | ||
|---|---|---|
| £ | ||
| Trade creditors / trade payables | ||
| Taxation and social security | ||
| Accrued liabilities and deferred income | ||
| Total |
| 10. | Creditors after one year |
|---|---|
2022 | ||
|---|---|---|
| £ | ||
| Other creditors | ||
| Total |
| 11. | Provisions for liabilities |
|---|---|
2022 | ||
|---|---|---|
| £ | ||
| Other provisions | ||
| Total |