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Registered Number: 12059338


 

 

 

FLAV'S FLOORING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Report of the accountant to the director of FLAV'S FLOORING LTD
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30/06/2023.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

For and on behalf of

















....................................................
PRIORITY POINT LIMITED
The Workshop
32 - 40 Tontine Street
Folkestone
Kent
CT20 1JU
12 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 5,310    7,762 
5,310    7,762 
Current assets      
Debtors 65,825    75,460 
Cash at bank and in hand 28,269    30,265 
94,094    105,725 
Creditors: amount falling due within one year (38,305)   (62,888)
Net current assets 55,789    42,837 
 
Total assets less current liabilities 61,099    50,599 
Creditors: amount falling due after more than one year (21,667)   (31,667)
Net assets 39,432    18,932 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 39,430    18,930 
Shareholder's funds 39,432    18,932 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 March 2024 and were signed on its behalf by:


-------------------------------
Iosif-Flavian FARTADE
Director
-------------------------------
Mariana Monica FARTADE
Director
2
General Information
FLAV'S FLOORING LTD is a private company, limited by shares, registered in , registration number 12059338, registration address 40 Donnington, Bradville, MILTON KEYNES, UK, MK13 7HH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery straight line during 2 years 
Motor Vehicle straight line during 5 years 
Plant and Machinery 2 Straight Line
Motor Vehicles 5 Straight Line
2.

Average number of employees

The average number of employees is two.

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 July 2022 1,649    13,637    200      15,486 
Additions 736      288    167    1,191 
Disposals        
At 30 June 2023 2,385    13,637    488    167    16,677 
Depreciation
At 01 July 2022 999    6,718    7      7,724 
Charge for year 657    2,727    228    31    3,643 
On disposals        
At 30 June 2023 1,656    9,445    235    31    11,367 
Net book values
Closing balance as at 30 June 2023 729    4,192    253    136    5,310 
Opening balance as at 01 July 2022 650    6,919    193      7,762 


4.

Share Capital

Authorised
0 Class A share of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

5.

General information

The company is a private company limited by shares and is registered in England and Wales, with registration number 12059338. The address of the registered office is 40 Donnington, Bradville, Milton Keynes, England, MK13 7HH.

6.

Period covered by the financial statements

The period covered by the financial statements is 01/07/2022-30/06/2023.

7.

Rounding

All figures in the current report have been rounded up to the nearest pound.

8.

Consent to abridgement

All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006.

9.

Profit & Loss Account note

The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

3