Flamingo Exterior Cleaning Ltd
Unaudited accounts
Contents
Flamingo Exterior Cleaning Ltd
Company Information
for the year ended 31 January 2024
Directors
Robin Barclay
Malcolm Bennett
Company Number
SC618709 (Scotland)
Registered Office
Trabboch House
MOSSHILL INDUSTRIAL ESTATE
AYR
KA6 6BE
SCOTLAND
Accountants
W Wilson Millar Ltd
32 Moorfield Road
Prestwick
KA9 2HW
Flamingo Exterior Cleaning Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
30,845
29,256
Cash at bank and in hand
7,436
32,600
Creditors: amounts falling due within one year
(34,897)
(70,555)
Net current liabilities
(19,573)
(24,955)
Called up share capital
2
2
Profit and loss account
11,270
4,299
Shareholders' funds
11,272
4,301
For the year ending 31 January 2024 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 29 July 2024 and were signed on its behalf by
Malcolm Bennett
Director
Company Registration No. SC618709
Flamingo Exterior Cleaning Ltd
Notes to the Accounts
for the year ended 31 January 2024
Flamingo Exterior Cleaning Ltd is a private company, limited by shares, registered in Scotland, registration number SC618709. The registered office is Trabboch House, MOSSHILL INDUSTRIAL ESTATE, AYR, KA6 6BE, SCOTLAND.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Intangible fixed assets
Goodwill
Flamingo Exterior Cleaning Ltd
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
26,880
29,750
56,630
At 31 January 2024
26,880
39,050
65,930
At 1 February 2023
11,789
15,585
27,374
Charge for the year
3,018
4,693
7,711
At 31 January 2024
14,807
20,278
35,085
At 31 January 2024
12,073
18,772
30,845
At 31 January 2023
15,091
14,165
29,256
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,784
1,846
Taxes and social security
5,851
7,243
Loans from directors
14,641
51,749
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).