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REGISTERED NUMBER: 11488632 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

FLOF LIMITED

FLOF LIMITED (REGISTERED NUMBER: 11488632)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Balance Sheet 1


FLOF LIMITED (REGISTERED NUMBER: 11488632)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,971 708

CURRENT ASSETS 42,826 26,923

CREDITORS
Amounts falling due within one year (41,707 ) (26,366 )
NET CURRENT ASSETS 1,119 557
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,090

1,265

CAPITAL AND RESERVES 3,090 1,265

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

FLOF Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11488632

Registered office: 3 Earle Road
Bramhall
Stockport
Cheshire
SK7 3HE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

FLOF LIMITED (REGISTERED NUMBER: 11488632)

BALANCE SHEET - continued
31 JULY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Dr S M Clay
Balance outstanding at start of year 14,110 -
Amounts advanced 6,280 14,110
Amounts repaid (14,110 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,280 14,110

During the year the company made loans to the director which are payable on demand. The outstanding balance is £6,279.52 and this includes interest charged at the HMRC approved rate of 2%.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

FLOF LIMITED (REGISTERED NUMBER: 11488632)

BALANCE SHEET - continued
31 JULY 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





Dr S M Clay - Director