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Registered Number: 10515134


 

 

 

FLAMER'S PIRI PIRI LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
SSH ACCOUNTANCY LTD
Unit 2-3
88 Mile End Road
London
E1 4un
16 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 8,000    8,000 
Tangible fixed assets 4 5,426    6,782 
13,426    14,782 
Current assets      
Stocks 5 1,085    2,350 
Debtors 6 17,317   
Cash at bank and in hand 10,796    4,568 
29,198    6,918 
Creditors: amount falling due within one year 7 (11,516)   (4,416)
Net current assets 17,682    2,502 
 
Total assets less current liabilities 31,108    17,284 
Creditors: amount falling due after more than one year 8 (21,447)   (24,889)
Net assets 9,661    (7,605)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 9,660    (7,606)
Shareholders' funds 9,661    (7,605)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 August 2024 and were signed by:


-------------------------------
Chaudhry Muhammad AKRAM
Director
2
General Information
FLAMER'S PIRI PIRI LTD is a private company, limited by shares, registered in , registration number 10515134, registration address 102 PALMERSTON ROAD, WALTHAMSTOW , ENGLAND, E17 6PZ.

The presentation currency is £ sterling.
1.

Accounting policies

Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2023 8,000    8,000 
Additions  
Disposals  
At 31 December 2023 8,000    8,000 
Amortisation
At 01 January 2023  
Charge for year  
On disposals  
At 31 December 2023  
Net book values
At 31 December 2023 8,000    8,000 
At 31 December 2022 8,000    8,000 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2023  
Additions 10,597    10,597 
Disposals  
At 31 December 2023 10,597    10,597 
Depreciation
At 01 January 2023 3,815    3,815 
Charge for year 1,356    1,356 
On disposals  
At 31 December 2023 5,171    5,171 
Net book values
Closing balance as at 31 December 2023 5,426    5,426 
Opening balance as at 01 January 2023 6,782    6,782 


5.

Stocks

2023
£
  2022
£
Stocks 1,085    2,350 
1,085    2,350 

6.

Debtors: amounts falling due within one year

2023
£
  2022
£
Directors' Current Accounts 17,317   
17,317   

7.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 1,353    192 
Corporation Tax 996    177 
PAYE & Social Security 211    174 
Accrued Expenses 1,032    2,211 
Other Creditors 7,924    1,662 
11,516    4,416 

8.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 21,447    24,889 
21,447    24,889 

3