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REGISTERED NUMBER: 12052928 (England and Wales)









Financial Statements

for the Year Ended 5 April 2023

for

Flamingo Blinds & Awnings Ltd

Flamingo Blinds & Awnings Ltd (Registered number: 12052928)






Contents of the Financial Statements
for the Year Ended 5 April 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Flamingo Blinds & Awnings Ltd

Company Information
for the Year Ended 5 April 2023







DIRECTORS: Mrs L Harrison
M L Harrison





REGISTERED OFFICE: 28 Church Road
Stanmore
Middlesex
HA7 4XR





REGISTERED NUMBER: 12052928 (England and Wales)





ACCOUNTANTS: Parker Cavendish
Chartered Accountants
28 Church Road
Stanmore
Middlesex
HA7 4XR

Flamingo Blinds & Awnings Ltd (Registered number: 12052928)

Statement of Financial Position
5 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 8,185 10,058

CURRENT ASSETS
Inventories 10,249 8,573
Debtors 5 13,818 38,853
Cash at bank 29,675 28,391
53,742 75,817
CREDITORS
Amounts falling due within one year 6 58,930 65,125
NET CURRENT (LIABILITIES)/ASSETS (5,188 ) 10,692
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,997

20,750

CREDITORS
Amounts falling due after more than one
year

7

1,112

3,783
NET ASSETS 1,885 16,967

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,785 16,867
SHAREHOLDERS' FUNDS 1,885 16,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2023 and were signed on its behalf by:





M Harrison - Director


Flamingo Blinds & Awnings Ltd (Registered number: 12052928)

Notes to the Financial Statements
for the Year Ended 5 April 2023

1. STATUTORY INFORMATION

Flamingo Blinds & Awnings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33.33% on cost

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Flamingo Blinds & Awnings Ltd (Registered number: 12052928)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 6 April 2022 3,580 13,350 4,689 21,619
Additions 2,615 - 1,726 4,341
At 5 April 2023 6,195 13,350 6,415 25,960
DEPRECIATION
At 6 April 2022 1,024 8,135 2,402 11,561
Charge for year 947 3,338 1,929 6,214
At 5 April 2023 1,971 11,473 4,331 17,775
NET BOOK VALUE
At 5 April 2023 4,224 1,877 2,084 8,185
At 5 April 2022 2,556 5,215 2,287 10,058

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,541 13,633
Other debtors 10,254 23,751
Prepayments & accrued income 2,023 1,469
13,818 38,853

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 2,670 2,670
Trade creditors 449 1,848
Tax 7,493 11,101
Value added tax 6,770 3,996
Directors' current accounts 24,190 12,219
Accruals & deferred income 17,358 33,291
58,930 65,125

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 1,112 3,783