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Company Registration No. 06287521 (England and Wales)
Flamingo Creative Limited Unaudited accounts for the year ended 31 July 2024
Flamingo Creative Limited Unaudited accounts Contents
Page
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Flamingo Creative Limited Company Information for the year ended 31 July 2024
Director
Katherine Sparkes
Company Number
06287521 (England and Wales)
Registered Office
21A HENLEY GROVE HENLEAZE BRISTOL BS9 4EQ UK
Accountants
Tanya Stratton FMAAT 6 Malmesbury Close Redland Bristol BS6 7TR
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Flamingo Creative Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
113 
Current assets
Debtors
- 
1,993 
Cash at bank and in hand
10,215 
12,322 
10,215 
14,315 
Creditors: amounts falling due within one year
(5,467)
(3,616)
Net current assets
4,748 
10,699 
Net assets
4,748 
10,812 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,747 
10,811 
Shareholders' funds
4,748 
10,812 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2024 and were signed on its behalf by
Katherine Sparkes Director Company Registration No. 06287521
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Flamingo Creative Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Flamingo Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 06287521. The registered office is 21A HENLEY GROVE, HENLEAZE, BRISTOL, BS9 4EQ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,543 
Disposals
(4,543)
At 31 July 2024
- 
Depreciation
At 1 August 2023
4,430 
On disposals
(4,430)
At 31 July 2024
- 
Net book value
At 31 July 2024
- 
At 31 July 2023
113 
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Flamingo Creative Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,993 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,093 
Loans from directors
5,047 
108 
Accruals
420 
415 
5,467 
3,616 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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