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Registration number: 07507900

Flourish Events Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Flourish Events Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Flourish Events Ltd

Company Information

Directors

Mr Simon Prickett

Mrs Andrea Prickett

Company secretary

Mrs Andrea Prickett

Registered office

13 Parkside Road
Sunningdale
Berkshire
SL5 0NL

Accountants

Lakeview Accountancy Ltd
Chartered Certified Accountants
63 Clifton Rise
Windsor
Berkshire
SL4 5SX

 

Flourish Events Ltd

(Registration number: 07507900)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,753

1,200

Current assets

40,937

48,064

Creditors: Amounts falling due within one year

(18,144)

(16,464)

Net current assets

22,793

31,600

Total assets less current liabilities

24,546

32,800

Accruals and deferred income

(600)

(600)

 

23,946

32,200

Capital and reserves

23,946

32,200

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Parkside Road
Sunningdale
Berkshire
SL5 0NL
England

These financial statements were authorised for issue by the Board on 16 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

The director cleared the outstanding loan at 31 December 2022 on 1st April 2023. A new loan was advanced on 6th November 2023

Transactions with directors

 

Flourish Events Ltd

(Registration number: 07507900)
Balance Sheet as at 31 December 2023 (continued)

2023

At 1 January 2023
£

At 31 December 2023
£

Mr Simon Prickett

3,734

6,097

Mrs Andrea Prickett

Loan

-

2,316

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

.........................................
Mr Simon Prickett
Director