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Company Registration No. 12974292 (England and Wales)
FLOKI DRYLINER LTD Unaudited accounts for the year ended 31 October 2022
FLOKI DRYLINER LTD Unaudited accounts Contents
Page
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FLOKI DRYLINER LTD Company Information for the year ended 31 October 2022
Director
FLORIN GHEORGHE BELCEA
Company Number
12974292 (England and Wales)
Registered Office
51 STAMFORD ROAD DAGENHAM DAGENHAM RM9 4HA ENGLAND
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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FLOKI DRYLINER LTD Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Called up share capital not paid
(1)
- 
Current assets
Debtors
22,033 
13,103 
Cash at bank and in hand
185 
150 
22,218 
13,253 
Creditors: amounts falling due within one year
(6,116)
35,131 
Net current assets
16,102 
48,384 
Total assets less current liabilities
16,101 
48,384 
Creditors: amounts falling due after more than one year
31,695 
- 
Net assets
47,796 
48,384 
Capital and reserves
Profit and loss account
47,796 
48,384 
Shareholders' funds
47,796 
48,384 
For the year ending 31 October 2022 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 his 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 August 2023 and were signed on its behalf by
FLORIN GHEORGHE BELCEA Director Company Registration No. 12974292
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FLOKI DRYLINER LTD Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
FLOKI DRYLINER LTD is a private company, limited by shares, registered in England and Wales, registration number 12974292. The registered office is 51 STAMFORD ROAD, DAGENHAM, DAGENHAM, RM9 4HA, 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 remained unchanged from the previous year, and also 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
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,001 
Other debtors
20,032 
11,102 
20,032 
13,103 
Amounts falling due after more than one year
Trade debtors
2,001 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
473 
(6)
Trade creditors
- 
(29,375)
Taxes and social security
8,072 
- 
Other creditors
- 
(2,320)
Loans from directors
(2,429)
(3,430)
6,116 
(35,131)
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Trade creditors
(29,375)
- 
Other creditors
(2,320)
- 
(31,695)
- 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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