Registered number
11117108
Flo Consulting Group Limited
Filleted Accounts
31 December 2023
Flo Consulting Group Limited
Registered number: 11117108
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 3,209 3,387
Current assets 480,853 387,263
Creditors: amounts falling due within one year (72,581) (27,773)
Net current assets 408,272 359,490
Total assets less current liabilities 411,481 362,877
Accruals and deferred income (302,436) (276,585)
Net assets 109,045 86,292
Capital and reserves 109,045 86,292
Number Number
Average number of employees 9 7
The company has committed to make payments under operating leases in the next financial year of £8,742 (2022 £nil).
The company is a private company limited by shares and incorporated in England. Its registered office is 1a East Bridgford Business Park, Off Kneeton Road, Nottingham, England, NG13 8PJ.
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.
Mr M P Nickerson
Director
Approved by the board on 3 September 2024
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