Company registration number:
12594714
Flow And Process Solutions Ltd
Unaudited filleted financial statements
30 November 2023
Flow And Process Solutions Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Flow And Process Solutions Ltd
Directors and other information
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Directors |
Mr Andrew Dunn |
(Resigned 15 June 2023) |
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Mr Ryan Kenedy |
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Mr Neil John Robertson |
(Appointed 15 June 2023) |
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Company number |
12594714 |
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Registered office |
International House |
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61 Mosley Street |
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Manchester |
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M2 3HZ |
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Business address |
International House |
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61 Morsley Street |
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Manchester |
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M2 3HZ |
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Accountant |
Practical Business Solutions (NW Limited) |
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749A Ormskirk Road |
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Wigan |
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Lancashire |
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WN5 8AT |
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Flow And Process Solutions Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Flow And Process Solutions Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Flow And Process Solutions Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Flow And Process Solutions Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Flow And Process Solutions Ltd and state those matters that we have agreed to state to the board of directors of Flow And Process Solutions Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Flow And Process Solutions Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Flow And Process Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Flow And Process Solutions Ltd. You consider that Flow And Process Solutions Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Flow And Process Solutions Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW Limited)
749A Ormskirk Road
Wigan
Lancashire
WN5 8AT
21 August 2024
Flow And Process Solutions Ltd
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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157,321 |
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125,152 |
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_______ |
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_______ |
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Current assets |
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118,877 |
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39,230 |
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Prepayments and accrued income |
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25,860 |
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6,454 |
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_______ |
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144,737 |
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45,684 |
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Creditors: amounts falling due within one year |
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257,898) |
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172,344) |
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_______ |
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Net current liabilities |
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113,161) |
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126,660) |
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_______ |
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Total assets less current liabilities |
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44,160 |
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1,508) |
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Creditors: amounts falling due after more than one year |
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(
27,434) |
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10,541) |
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Provisions for liabilities |
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(
29,891) |
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23,779) |
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Net liabilities |
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13,165) |
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35,828) |
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Capital and reserves |
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(
13,165) |
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(
35,828) |
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Flow And Process Solutions Ltd
Year ended 30 November 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2022:
4
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 August 2024
, and are signed on behalf of the board by:
Mr Ryan Kenedy
Director
The company is a private company limited by shares, registered in United Kingdom.