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Registrar

Registration number: 13762483

Floki Publishing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Floki Publishing Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Floki Publishing Ltd

Company Information

Director

J V Cheeseman

Registered office

Level 3
207 Regent Street
London
W1B 3HH

Bankers

Tide Platform Limited
5th Floor
1 Appold Street
London
EC2A 2UT

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Floki Publishing Ltd

(Registration number: 13762483)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

357

475

Current assets

878

2,228

Prepayments and accrued income

528

250

Creditors: Amounts falling due within one year

(12,419)

(9,675)

Net current liabilities

(11,013)

(7,197)

Total assets less current liabilities

(10,656)

(6,722)

Accruals and deferred income

(1,062)

(900)

 

(11,718)

(7,622)

Capital and reserves

(11,718)

(7,622)

For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 

J V Cheeseman
Director

 

Floki Publishing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

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

The address of its registered office is:
Level 3
207 Regent Street
London
W1B 3HH
United Kingdom

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).