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13773000 frs-core:CurrentFinancialInstruments 19 2022-11-30 13773000 frs-core:Non-currentFinancialInstruments 19 2022-11-30 13773000 20 2021-11-30 2022-11-30 13773000 frs-core:CurrentFinancialInstruments 20 2022-11-30 13773000 frs-core:Non-currentFinancialInstruments 20 2022-11-30 13773000 dpl-frs:Item1 2021-11-30 2022-11-30 13773000 dpl-frs:Item1 2021-11-29 13773000 dpl-frs:Item1 2022-11-30 13773000 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 2022-11-30 13773000 dpl-frs:CostSales dpl-frs:Item1 2021-11-29 13773000 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 13773000 dpl-frs:DistributionCosts dpl-frs:Item1 2021-11-30 2022-11-30 13773000 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-11-30 2022-11-30 13773000 dpl-frs:Item2 2021-11-30 2022-11-30 13773000 dpl-frs:Item2 2021-11-29 13773000 dpl-frs:Item2 2022-11-30 13773000 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 2022-11-30 13773000 dpl-frs:CostSales dpl-frs:Item2 2021-11-29 13773000 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 13773000 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2022-11-30 13773000 dpl-frs:Item12 2021-11-30 2022-11-30 13773000 dpl-frs:Item12 2021-11-29 13773000 dpl-frs:Item12 2022-11-30 13773000 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 2022-11-30 13773000 dpl-frs:CostSales dpl-frs:Item12 2021-11-29 13773000 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 13773000 dpl-frs:DistributionCosts dpl-frs:Item12 2021-11-30 2022-11-30 13773000 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-11-30 2022-11-30 13773000 1 2021-11-30 2022-11-30 13773000 frs-countries:EnglandWales 2021-11-30 2022-11-30
Registered number: 13773000
Flomay Consultancy Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 1 March 2024
Balance Sheet
Registered number: 13773000
1 March 2024 30 November 2022
£ £
Fixed assets - 2,198
Current assets 24,860 81,744
Creditors: Amounts Falling Due Within One Year 137 (23,147 )
NET CURRENT ASSETS 24,997 58,597
TOTAL ASSETS LESS CURRENT LIABILITIES 24,997 60,795
NET ASSETS 24,997 60,795
CAPITAL AND RESERVES 24,997 60,795

Notes

1. General Information
Flomay Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13773000 . The registered office is 32 William Road, London, SW19 3PL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 1 March 2024
£ £ £ £ £
Mr David Wood - 1,404 - - 1,404
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 1 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Wood
Director
07/03/2024