1 March 2022 false No description of principal activity Taxfiler 2023.10 11193710business:PrivateLimitedCompanyLtd2022-03-012023-02-28 111937102022-02-28 111937102022-03-012023-02-28 11193710business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11193710business:FilletedAccounts2022-03-012023-02-28 111937102023-02-28 11193710business:Director12022-03-012023-02-28 11193710business:Director22022-03-012023-02-28 11193710business:RegisteredOffice2022-03-012023-02-28 111937102022-02-28 11193710core:WithinOneYear2023-02-28 11193710core:WithinOneYear2022-02-28 11193710core:AfterOneYear2023-02-28 11193710core:AfterOneYear2022-02-28 11193710countries:EnglandWales2022-03-012023-02-28 111937102021-03-012022-02-28 11193710business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11193710 (England and Wales)
FLAMINGO BAR & CAFE LIMITED Unaudited accounts for the year ended 28 February 2023
FLAMINGO BAR & CAFE LIMITED Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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FLAMINGO BAR & CAFE LIMITED Company Information for the year ended 28 February 2023
Directors
Hannah Mary Hargrave Jackson-Harrison Brian Phillips
Company Number
11193710 (England and Wales)
Registered Office
3 Seaham Harbour Marina Seaham, County Durham SR7 7EE United Kingdom
Accountants
DN Accounting Services 30 Park Lea East Herrington Sunderland Tyne and Wear SR3 3TA
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FLAMINGO BAR & CAFE LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
6,990 
14,756 
Current assets
965 
3,344 
Creditors: amounts falling due within one year
23,277 
3,153 
Net current assets
24,242 
6,497 
Total assets less current liabilities
31,232 
21,253 
Creditors: amounts falling due after more than one year
(33,835)
(15,531)
(Net liabilities)/net assets
(2,603)
5,722 
Capital and reserves
(2,603)
5,722 
NOTES TO THE ACCOUNTS
1 Statutory information
FLAMINGO BAR & CAFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11193710. The registered office is 3 Seaham Harbour Marina, Seaham,, County Durham, SR7 7EE, United Kingdom.
2 Directors' advances, credit and guarantees
Director loan from the business £24508 @ 28/02/2023.
3 Average number of employees
During the year the average number of employees was 5 (2022: 5).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2023
Hannah Mary Hargrave Jackson-Harrison Director Company Registration No. 11193710
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