23 October 2022 false No description of principal activity Taxfiler 2023.9 14436956business:PrivateLimitedCompanyLtd2022-10-232023-09-30 144369562022-10-22 144369562022-10-232023-09-30 14436956business:AuditExempt-NoAccountantsReport2022-10-232023-09-30 14436956business:FilletedAccounts2022-10-232023-09-30 144369562023-09-30 14436956business:Director12022-10-232023-09-30 14436956business:RegisteredOffice2022-10-232023-09-30 14436956core:WithinOneYear2023-09-30 14436956core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14436956core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14436956core:PreviouslyStatedAmount2023-09-30 14436956business:SmallEntities2022-10-232023-09-30 14436956countries:EnglandWales2022-10-232023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14436956 (England and Wales)
First Flo Accounting Ltd Unaudited accounts for the period from 23 October 2022 to 30 September 2023
First Flo Accounting Ltd Unaudited accounts Contents
Page
- 2 -
First Flo Accounting Ltd Company Information for the period from 23 October 2022 to 30 September 2023
Director
Charlotte Hobbs
Company Number
14436956 (England and Wales)
Registered Office
BRISTOL AND BATH SCIENCE PARK DIRAC CRES EMERSONS GREEN BRISTOL BS16 7FR ENGLAND
Accountants
First Flo Accounts Ltd
- 3 -
First Flo Accounting Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Debtors
5,185 
Cash at bank and in hand
9,526 
14,711 
Creditors: amounts falling due within one year
(8,949)
Net current assets
5,762 
Net assets
5,762 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,761 
Shareholders' funds
5,762 
For the period ending 30 September 2023 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 director acknowledges her 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 and authorised for issue on 1 October 2023 and were signed on its behalf by
Charlotte Hobbs Director Company Registration No. 14436956
- 4 -
First Flo Accounting Ltd Notes to the Accounts for the period from 23 October 2022 to 30 September 2023
1
Statutory information
First Flo Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14436956. The registered office is BRISTOL AND BATH SCIENCE PARK DIRAC CRES, EMERSONS GREEN, BRISTOL, BS16 7FR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
5,185 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
8,290 
Loans from directors
659 
8,949 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -