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REGISTERED NUMBER: 05788505 (England and Wales)









Flame Care Services Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Flame Care Services Limited (Registered number: 05788505)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Flame Care Services Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr S Fennah
Miss K Parry





SECRETARY: Miss K Parry





REGISTERED OFFICE: 11 Hawarden Drive
Drury
Buckley
Flintshire
CH7 3ED





REGISTERED NUMBER: 05788505 (England and Wales)





ACCOUNTANTS: Henry R. Davis & Co. Limited
Chartered Accountants
33 Chester Road West
Queensferry
Deeside
Flintshire
CH5 1SA

Flame Care Services Limited (Registered number: 05788505)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,959 14,134

CURRENT ASSETS
Stocks 756 750
Debtors 5 6,872 5,632
Cash at bank 9,575 16,821
17,203 23,203
CREDITORS
Amounts falling due within one year 6 12,273 11,768
NET CURRENT ASSETS 4,930 11,435
TOTAL ASSETS LESS CURRENT LIABILITIES 18,889 25,569

CREDITORS
Amounts falling due after more than one
year

7

(6,334

)

(10,333

)

PROVISIONS FOR LIABILITIES (1,041 ) (985 )
NET ASSETS 11,514 14,251

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 11,494 14,231
SHAREHOLDERS' FUNDS 11,514 14,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Flame Care Services Limited (Registered number: 05788505)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by:





Mr S Fennah - Director


Flame Care Services Limited (Registered number: 05788505)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Flame Care Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and Over 20 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Flame Care Services Limited (Registered number: 05788505)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 60,939
Additions 2,120
At 30 April 2024 63,059
DEPRECIATION
At 1 May 2023 46,805
Charge for year 2,295
At 30 April 2024 49,100
NET BOOK VALUE
At 30 April 2024 13,959
At 30 April 2023 14,134

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 6,178 4,472
Other debtors 694 1,160
6,872 5,632

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 4,000 4,000
Taxation and social security 6,275 4,595
Other creditors 1,998 3,173
12,273 11,768

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 6,334 10,333

8. LOANS

A bank loan amounting to £10,333 (2023 - £14,333) relates to a loan provided under the Bounce Back Loan Scheme. This scheme provides the lender with a government-backed guarantee (100%) against outstanding facility balance (principle and interest). No interest is payable in the first 12 months. Interest is then charged at 2.5% per annum.