1 February 2023 false No description of principal activity Taxfiler 2024.5 SC618709business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC6187092023-01-31 SC6187092023-02-012024-01-31 SC618709business:AuditExemptWithAccountantsReport2023-02-012024-01-31 SC618709business:FilletedAccounts2023-02-012024-01-31 SC6187092024-01-31 SC618709business:Director12023-02-012024-01-31 SC618709business:Director22023-02-012024-01-31 SC618709business:RegisteredOffice2023-02-012024-01-31 SC6187092023-01-31 SC618709core:WithinOneYear2024-01-31 SC618709core:WithinOneYear2023-01-31 SC618709core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC618709core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC618709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC618709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC618709core:PreviouslyStatedAmount2024-01-31 SC618709core:PreviouslyStatedAmount2023-01-31 SC618709business:SmallEntities2023-02-012024-01-31 SC618709countries:Scotland2023-02-012024-01-31 SC618709core:PlantMachinery2023-02-012024-01-31 SC618709core:MotorVehicles2023-02-012024-01-31 SC618709core:Goodwill2023-01-31 SC618709core:Goodwill2024-01-31 SC618709core:PlantMachinery2023-01-31 SC618709core:MotorVehicles2023-01-31 SC618709core:PlantMachinery2024-01-31 SC618709core:MotorVehicles2024-01-31 SC6187092022-02-012023-01-31 iso4217:GBP xbrli:pure
Flamingo Exterior Cleaning Ltd Unaudited accounts Contents
Page
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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
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Flamingo Exterior Cleaning Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,845 
29,256 
Current assets
Inventories
5,000 
5,000 
Debtors
2,888 
8,000 
Cash at bank and in hand
7,436 
32,600 
15,324 
45,600 
Creditors: amounts falling due within one year
(34,897)
(70,555)
Net current liabilities
(19,573)
(24,955)
Net assets
11,272 
4,301 
Capital and reserves
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
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Flamingo Exterior Cleaning Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
2,000 
At 31 January 2024
2,000 
Amortisation
At 1 February 2023
2,000 
At 31 January 2024
2,000 
Net book value
At 31 January 2024
- 
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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 
Additions
- 
9,300 
9,300 
At 31 January 2024
26,880 
39,050 
65,930 
Depreciation
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 
Net book value
At 31 January 2024
12,073 
18,772 
30,845 
At 31 January 2023
15,091 
14,165 
29,256 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,888 
8,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,621 
9,717 
Trade creditors
4,784 
1,846 
Taxes and social security
5,851 
7,243 
Loans from directors
14,641 
51,749 
34,897 
70,555 
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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