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Company Registration No. 07031097 (England and Wales)
FLAWLESS FINISH LIMITED Unaudited accounts for the year ended 30 November 2023
FLAWLESS FINISH LIMITED Unaudited accounts Contents
Page
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FLAWLESS FINISH LIMITED Company Information for the year ended 30 November 2023
Directors
MEARS, James Richard MEARS, Stephanie
Company Number
07031097 (England and Wales)
Registered Office
25 WELLINGTON GARDENS SELSEY CHICHESTER WEST SUSSEX PO20 0RF
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FLAWLESS FINISH LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,982 
59,977 
Current assets
Inventories
40,856 
42,955 
Debtors
43,102 
17,019 
Cash at bank and in hand
5,382 
7,069 
89,340 
67,043 
Creditors: amounts falling due within one year
(91,145)
(67,332)
Net current liabilities
(1,805)
(289)
Total assets less current liabilities
43,177 
59,688 
Creditors: amounts falling due after more than one year
(31,806)
(48,548)
Provisions for liabilities
Deferred tax
(8,261)
(10,082)
Net assets
3,110 
1,058 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
3,108 
1,057 
Shareholders' funds
3,110 
1,058 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
MEARS, Stephanie Director Company Registration No. 07031097
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FLAWLESS FINISH LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
FLAWLESS FINISH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07031097. The registered office is 25 WELLINGTON GARDENS, SELSEY, CHICHESTER, WEST SUSSEX, PO20 0RF.
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
25% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
30,066 
86,167 
116,233 
At 30 November 2023
30,066 
86,167 
116,233 
Depreciation
At 1 December 2022
25,059 
31,197 
56,256 
Charge for the year
1,252 
13,743 
14,995 
At 30 November 2023
26,311 
44,940 
71,251 
Net book value
At 30 November 2023
3,755 
41,227 
44,982 
At 30 November 2022
5,007 
54,970 
59,977 
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FLAWLESS FINISH LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,307 
1,603 
Accrued income and prepayments
4,500 
4,500 
Other debtors
7,295 
10,916 
43,102 
17,019 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,600 
3,600 
VAT
10,508 
8,846 
Obligations under finance leases and hire purchase contracts
8,543 
6,414 
Trade creditors
23,491 
5,005 
Taxes and social security
5,676 
1,886 
Other creditors
803 
604 
Loans from directors
3,730 
504 
Accruals
- 
1,122 
Deferred income
34,794 
39,351 
91,145 
67,332 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,296 
10,200 
Obligations under finance leases and hire purchase contracts
25,510 
38,348 
31,806 
48,548 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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