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Company Registration No. 05885798 (England and Wales)
Flair Property Maintenance Limited Unaudited accounts for the year ended 30 September 2023
Flair Property Maintenance Limited Unaudited accounts Contents
Page
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Flair Property Maintenance Limited Company Information for the year ended 30 September 2023
Director
Carl Bettenson
Company Number
05885798 (England and Wales)
Registered Office
5 Willow Drive Tilney All Saints Kings Lynn PE34 4SU
Accountants
Bryant Accounting Services Ltd Stow Lodge Stow Lane Wisbech Cambs PE13 2JU
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Flair Property Maintenance Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,155 
4,255 
Current assets
Debtors
1,920 
11,517 
Cash at bank and in hand
10,484 
10,192 
12,404 
21,709 
Creditors: amounts falling due within one year
(34,120)
(17,117)
Net current (liabilities)/assets
(21,716)
4,592 
Total assets less current liabilities
(19,561)
8,847 
Creditors: amounts falling due after more than one year
(16,111)
(18,141)
Net liabilities
(35,672)
(9,294)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,772)
(9,394)
Shareholders' funds
(35,672)
(9,294)
For the year ending 30 September 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 12 February 2024 and were signed on its behalf by
Carl Bettenson Director Company Registration No. 05885798
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Flair Property Maintenance Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Flair Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 05885798. The registered office is 5 Willow Drive, Tilney All Saints, Kings Lynn, PE34 4SU.
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:
Plant & machinery
Straight Line over 5 years
Motor vehicles
Straight Line over 5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
20,000 
At 30 September 2023
20,000 
Amortisation
At 1 October 2022
20,000 
At 30 September 2023
20,000 
Net book value
At 30 September 2023
- 
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Flair Property Maintenance Limited Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
31,817 
12,590 
44,407 
Additions
331 
- 
331 
At 30 September 2023
32,148 
12,590 
44,738 
Depreciation
At 1 October 2022
27,562 
12,590 
40,152 
Charge for the year
2,431 
- 
2,431 
At 30 September 2023
29,993 
12,590 
42,583 
Net book value
At 30 September 2023
2,155 
- 
2,155 
At 30 September 2022
4,255 
- 
4,255 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,920 
11,517 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,676 
602 
Taxes and social security
4,370 
12,193 
Loans from directors
26,374 
3,622 
Accruals
700 
700 
34,120 
17,117 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,111 
18,141 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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