2022-06-012023-05-312023-05-31false10160873FLAIRE CONSULTANTS LTD2023-11-0685590iso4217:GBPxbrli:pure101608732022-06-01101608732023-05-31101608732022-06-012023-05-31101608732021-06-01101608732022-05-31101608732021-06-012022-05-3110160873bus:SmallEntities2022-06-012023-05-3110160873bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3110160873bus:AbridgedAccounts2022-06-012023-05-3110160873bus:PrivateLimitedCompanyLtd2022-06-012023-05-3110160873core:WithinOneYear2023-05-3110160873core:AfterOneYear2023-05-3110160873core:WithinOneYear2022-05-3110160873core:AfterOneYear2022-05-3110160873core:ShareCapital2023-05-3110160873core:SharePremium2023-05-3110160873core:RevaluationReserve2023-05-3110160873core:OtherReservesSubtotal2023-05-3110160873core:RetainedEarningsAccumulatedLosses2023-05-3110160873core:ShareCapital2022-05-3110160873core:SharePremium2022-05-3110160873core:RevaluationReserve2022-05-3110160873core:OtherReservesSubtotal2022-05-3110160873core:RetainedEarningsAccumulatedLosses2022-05-3110160873core:LandBuildings2023-05-3110160873core:PlantMachinery2023-05-3110160873core:Vehicles2023-05-3110160873core:FurnitureFittings2023-05-3110160873core:OfficeEquipment2023-05-3110160873core:NetGoodwill2023-05-3110160873core:IntangibleAssetsOtherThanGoodwill2023-05-3110160873core:ListedExchangeTraded2023-05-3110160873core:UnlistedNon-exchangeTraded2023-05-3110160873core:LandBuildings2022-05-3110160873core:PlantMachinery2022-05-3110160873core:Vehicles2022-05-3110160873core:FurnitureFittings2022-05-3110160873core:OfficeEquipment2022-05-3110160873core:NetGoodwill2022-05-3110160873core:IntangibleAssetsOtherThanGoodwill2022-05-3110160873core:ListedExchangeTraded2022-05-3110160873core:UnlistedNon-exchangeTraded2022-05-3110160873core:LandBuildings2022-06-012023-05-3110160873core:PlantMachinery2022-06-012023-05-3110160873core:Vehicles2022-06-012023-05-3110160873core:FurnitureFittings2022-06-012023-05-3110160873core:OfficeEquipment2022-06-012023-05-3110160873core:NetGoodwill2022-06-012023-05-3110160873core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3110160873core:ListedExchangeTraded2022-06-012023-05-3110160873core:UnlistedNon-exchangeTraded2022-06-012023-05-3110160873core:MoreThanFiveYears2022-06-012023-05-3110160873core:Non-currentFinancialInstruments2023-05-3110160873core:Non-currentFinancialInstruments2022-05-3110160873dpl:CostSales2022-06-012023-05-3110160873dpl:DistributionCosts2022-06-012023-05-3110160873core:LandBuildings2022-06-012023-05-3110160873core:PlantMachinery2022-06-012023-05-3110160873core:Vehicles2022-06-012023-05-3110160873core:FurnitureFittings2022-06-012023-05-3110160873core:OfficeEquipment2022-06-012023-05-3110160873dpl:AdministrativeExpenses2022-06-012023-05-3110160873core:NetGoodwill2022-06-012023-05-3110160873core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3110160873dpl:GroupUndertakings2022-06-012023-05-3110160873dpl:ParticipatingInterests2022-06-012023-05-3110160873dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3110160873core:ListedExchangeTraded2022-06-012023-05-3110160873dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3110160873core:UnlistedNon-exchangeTraded2022-06-012023-05-3110160873dpl:CostSales2021-06-012022-05-3110160873dpl:DistributionCosts2021-06-012022-05-3110160873core:LandBuildings2021-06-012022-05-3110160873core:PlantMachinery2021-06-012022-05-3110160873core:Vehicles2021-06-012022-05-3110160873core:FurnitureFittings2021-06-012022-05-3110160873core:OfficeEquipment2021-06-012022-05-3110160873dpl:AdministrativeExpenses2021-06-012022-05-3110160873core:NetGoodwill2021-06-012022-05-3110160873core:IntangibleAssetsOtherThanGoodwill2021-06-012022-05-3110160873dpl:GroupUndertakings2021-06-012022-05-3110160873dpl:ParticipatingInterests2021-06-012022-05-3110160873dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-012022-05-3110160873core:ListedExchangeTraded2021-06-012022-05-3110160873dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-012022-05-3110160873core:UnlistedNon-exchangeTraded2021-06-012022-05-3110160873core:NetGoodwill2023-05-3110160873core:IntangibleAssetsOtherThanGoodwill2023-05-3110160873core:LandBuildings2023-05-3110160873core:PlantMachinery2023-05-3110160873core:Vehicles2023-05-3110160873core:FurnitureFittings2023-05-3110160873core:OfficeEquipment2023-05-3110160873core:AfterOneYear2023-05-3110160873core:WithinOneYear2023-05-3110160873core:ListedExchangeTraded2023-05-3110160873core:UnlistedNon-exchangeTraded2023-05-3110160873core:ShareCapital2023-05-3110160873core:SharePremium2023-05-3110160873core:RevaluationReserve2023-05-3110160873core:OtherReservesSubtotal2023-05-3110160873core:RetainedEarningsAccumulatedLosses2023-05-3110160873core:NetGoodwill2022-05-3110160873core:IntangibleAssetsOtherThanGoodwill2022-05-3110160873core:LandBuildings2022-05-3110160873core:PlantMachinery2022-05-3110160873core:Vehicles2022-05-3110160873core:FurnitureFittings2022-05-3110160873core:OfficeEquipment2022-05-3110160873core:AfterOneYear2022-05-3110160873core:WithinOneYear2022-05-3110160873core:Liste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FLAIRE CONSULTANTS LTD

Registered Number
10160873
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

FLAIRE CONSULTANTS LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

FLECKNELL, Paul Andrew

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

10160873 (England and Wales)
FLAIRE CONSULTANTS LTD
Statement of Financial Position
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets518,47627,388
18,47627,388
Current assets
Debtors1,0164,257
Cash at bank and on hand26,88132,638
27,89736,895
Creditors amounts falling due within one year(2,761)(1,483)
Net current assets (liabilities)25,13635,412
Total assets less current liabilities43,61262,800
Net assets43,61262,800
Capital and reserves
Called up share capital100100
Profit and loss account43,51262,700
Shareholders' funds43,61262,800
The financial statements were approved and authorised for issue by the Director on 6 November 2023, and are signed on its behalf by:
FLECKNELL, Paul Andrew
Director
Registered Company No. 10160873
FLAIRE CONSULTANTS LTD
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 2251,364
Additions1,285
At 31 May 2352,649
Depreciation and impairment
At 01 June 2223,976
Charge for year10,197
At 31 May 2334,173
Net book value
At 31 May 2318,476
At 31 May 2227,388