Company registration number:
09862177
Flame Lily Trading Limited
Unaudited financial statements
For the year ended
30 November 2023
Flame Lily Trading Limited
Statement of financial position
30 November 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
8,218 |
|
|
8,136 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Current assets |
|
|
119,028 |
|
|
135,830 |
|
Prepayments and accrued income |
|
|
2,050 |
|
|
1,558 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
121,078 |
|
|
137,388 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
16,836) |
|
|
(
17,451) |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
104,242 |
|
|
119,937 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
112,460 |
|
|
128,073 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,173) |
|
|
(
974) |
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
|
________ |
Net assets |
|
|
|
111,287 |
|
|
127,099 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
111,287 |
|
|
127,099 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Flame Lily Trading Limited
Year ended 30 November 2023
1.
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
3.
Directors advances, credits and guarantees
During the year the company made advances to
Ms S Hutchings
, a director, totalling £39,741. Repayments of £55,720 were made by 30 November 2023 and so the balance outstanding at the year end, 30 November 2023, was £56,981 (2022 - £63,752). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2% per annum to 5 April 2023 then 2.25% per annum thereafter, loans are repayable on demand.
4.
Company information
The company is registered in England and its registered number is
09862177
. The company is a private company limited by shares. Its registered office is 20-22 Wenlock Road, London, N1 7GU.
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:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her 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
22 August 2024
, and are signed on behalf of the board by:
Ms S Hutchings
Director
Company registration number:
09862177