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COMPANY REGISTRATION NUMBER: 08138414
FLB Developments Ltd
Filleted Unaudited Financial Statements
31 July 2023
FLB Developments Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
549,656
535,744
---------
---------
Current assets
145,900
145,499
Prepayments and accrued income
48
46
---------
---------
145,948
145,545
Creditors: amounts falling due within one year
587,689
586,862
---------
---------
Net current liabilities
( 441,741)
( 441,317)
---------
---------
Total assets less current liabilities
107,915
94,427
Accruals and deferred income
780
720
---------
--------
107,135
93,707
---------
--------
Capital and reserves
107,135
93,707
---------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J H Foster
( 132,235)
( 60,000)
60,150
( 132,085)
---------
--------
--------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J H Foster
( 77,294)
( 55,000)
59
( 132,235)
--------
--------
----
---------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2023 , and are signed on behalf of the board by:
Mr J H Foster
Director
Company registration number: 08138414
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Cedar House, 43 Berwick Road, Little Sutton, Ellesmere Port, Cheshire, CH66 4PN, England.