Flomark Limited 10934505 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the design and manufacture of medical equipment. Digita Accounts Production Advanced 6.30.9574.0 true 10934505 2022-09-01 2023-08-31 10934505 2023-08-31 10934505 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10934505 bus:Micro-entities 2022-09-01 2023-08-31 10934505 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10934505 bus:FullAccounts 2022-09-01 2023-08-31 10934505 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10934505 bus:RegisteredOffice 2022-09-01 2023-08-31 10934505 bus:Director1 2022-09-01 2023-08-31 10934505 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10934505 countries:England 2022-09-01 2023-08-31 10934505 2021-09-01 2022-08-31 10934505 2022-08-31 10934505 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10934505

Flomark Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Flomark Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Flomark Limited

Company Information

Director

Jonathan West

Registered office

444 Waterside
Chesham
HP5 1QE

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Flomark Limited

(Registration number: 10934505)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

30,018

34,635

Current assets

182,653

238,309

Prepayments and accrued income

27,146

20,799

Creditors: Amounts falling due within one year

(43,230)

(14,800)

Net current assets

166,569

244,308

Total assets less current liabilities

196,587

278,943

Accruals and deferred income

(1,650)

(1,650)

 

194,937

277,293

Capital and reserves

194,937

277,293

1

General information

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

The address of its registered office is:
444 Waterside
Chesham
HP5 1QE
United Kingdom

These financial statements were authorised for issue by the director on 8 February 2024.

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 the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Flomark Limited

(Registration number: 10934505)
Balance Sheet as at 31 August 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 February 2024
 

.........................................
Jonathan West
Director