Flamedash Limited 03977179 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of property letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 03977179 2022-04-01 2023-03-31 03977179 2023-03-31 03977179 bus:Original 2023-03-31 03977179 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03977179 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 03977179 bus:Micro-entities 2022-04-01 2023-03-31 03977179 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03977179 bus:FullAccounts 2022-04-01 2023-03-31 03977179 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03977179 bus:RegisteredOffice 2022-04-01 2023-03-31 03977179 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 03977179 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03977179 countries:England 2022-04-01 2023-03-31 03977179 2021-04-01 2022-03-31 03977179 2022-03-31 03977179 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 03977179 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 03977179



Flamedash Limited
Annual Report and
Unaudited Financial Statements

31 March 2023

 

Flamedash Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Flamedash Limited

Balance Sheet
31 March 2023

2023
£

2022
£

Fixed assets

730,827

730,827

Current assets

28,827

199,855

Creditors: Amounts falling due within one year

(110,994)

(164,228)

Net current (liabilities)/assets

(82,167)

35,627

Total assets less current liabilities

648,660

766,454

Creditors: Amounts falling due after more than one year

(369,931)

(396,547)

Accruals and deferred income

(1,250)

-

 

277,479

369,907

Capital and reserves

277,479

369,907

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Registered Company Number: 03977179

Approved and authorised by the Board on 22 December 2023 and signed on its behalf by:
 

.........................................
P D Harrison
Company secretary and director

 

Flamedash Limited

Notes to the Unaudited Financial Statements
31 March 2023

1

General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Merchants Quay
Salford
Lancashire
M50 3XR
England

These financial statements were authorised for issue by the Board on 22 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).