Registered number
NI612291
Flour Power Catering Limited
Filleted Accounts
31 October 2023
Flour Power Catering Limited
Registered number: NI612291
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 33,794 11,339
Current assets 26,769 50,283
Creditors: amounts falling due within one year (8,875) (53,452)
Net current assets/(liabilities) 17,894 (3,169)
Total assets less current liabilities 51,688 8,170
Creditors: amounts falling due after more than one year (39,272) (10,763)
Accruals and deferred income (1,200) (1,200)
Net assets/(liabilities) 11,216 (3,793)
Capital and reserves 11,216 (3,793)
Number Number
Average number of employees 2 2
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jonathan Taylor
Director
Approved by the board on 9 July 2024
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