Registered number
11662720
FLOUR AND SPOON LTD
Filleted Accounts
30 November 2023
FLOUR AND SPOON LTD
Registered number: 11662720
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 31,696 39,044
Current assets 48,363 30,911
Prepayments and accrued income 2,653 2,653
51,016 33,564
Creditors: amounts falling due within one year (29,975) (22,365)
Net current assets 21,041 11,199
Total assets less current liabilities 52,737 50,243
Creditors: amounts falling due after more than one year (92,110) (47,964)
Provisions for liabilities - -
Accruals and deferred income (4,845) (1,845)
Net (liabilities)/assets (44,218) 434
Capital and reserves (44,218) 434
Number Number
Average number of employees 9 9
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 134 Eastwood Road North, Leigh-On-Sea, England, SS9 4LZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Roman Jedlovec
Director
Approved by the board on 30 August 2024
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