1 March 2022 false No description of principal activity Taxfiler 2023.10 11192419business:PrivateLimitedCompanyLtd2022-03-012023-02-28 111924192022-02-28 111924192022-03-012023-02-28 11192419business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11192419business:FilletedAccounts2022-03-012023-02-28 111924192023-02-28 11192419business:Director12022-03-012023-02-28 11192419business:RegisteredOffice2022-03-012023-02-28 111924192022-02-28 11192419core:WithinOneYear2023-02-28 11192419core:WithinOneYear2022-02-28 11192419core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11192419core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11192419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11192419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11192419core:PreviouslyStatedAmount2023-02-28 11192419core:PreviouslyStatedAmount2022-02-28 11192419business:SmallEntities2022-03-012023-02-28 11192419countries:EnglandWales2022-03-012023-02-28 11192419core:ComputerEquipment2022-03-012023-02-28 11192419core:ComputerEquipment2022-02-28 11192419core:ComputerEquipment2023-02-28 111924192021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11192419 (England and Wales)
FLEARY ENTERPRISE LTD Unaudited accounts for the year ended 28 February 2023
FLEARY ENTERPRISE LTD Unaudited accounts Contents
Page
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FLEARY ENTERPRISE LTD Company Information for the year ended 28 February 2023
Director
Edwina Esther PAUL
Company Number
11192419 (England and Wales)
Registered Office
74 NETHERFIELD GARDENS BARKING IG11 9TN UNITED KINGDOM
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FLEARY ENTERPRISE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
552 
298 
Cash at bank and in hand
5,601 
6,416 
6,153 
6,714 
Creditors: amounts falling due within one year
(1,634)
(2,158)
Net current assets
4,519 
4,556 
Net assets
4,519 
4,556 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,419 
4,456 
Shareholders' funds
4,519 
4,556 
For the year ending 28 February 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 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 2 March 2020 and were signed on its behalf by
Edwina Esther PAUL Director Company Registration No. 11192419
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FLEARY ENTERPRISE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
FLEARY ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 11192419. The registered office is 74 NETHERFIELD GARDENS, BARKING, IG11 9TN, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
30%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
946 
At 28 February 2023
946 
Depreciation
At 1 March 2022
946 
At 28 February 2023
946 
Net book value
At 28 February 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
552 
- 
Other debtors
- 
298 
552 
298 
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FLEARY ENTERPRISE LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,634 
2,158 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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