FLAMINGO MARKETING STRATEGIES LIMITED

Company Registration Number:
11998498 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FLAMINGO MARKETING STRATEGIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FLAMINGO MARKETING STRATEGIES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Miss E L Sansom
Registered office: American Barns
Banbury Road
Lighthorne
Leamington Spa
Warwickshire
England
CV35 0AE
Company Registration Number: 11998498 (England and Wales)

FLAMINGO MARKETING STRATEGIES LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the company in the year under review was that of a Marketing Agency

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Miss E L Sansom

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Miss E L Sansom
Status: Director

FLAMINGO MARKETING STRATEGIES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,365 10,515
Total fixed assets: 9,365 10,515
Current assets
Debtors: 5 71,215 76,562
Cash at bank and in hand: 257,992 181,612
Total current assets: 329,207 258,174
Prepayments and accrued income: 580 5,239
Creditors: amounts falling due within one year: 6 ( 90,446 ) ( 82,510 )
Net current assets (liabilities): 239,341 180,903
Total assets less current liabilities: 248,706 191,418
Provision for liabilities: ( 2,294 ) ( 2,103 )
Total net assets (liabilities): 246,412 189,315

The notes form part of these financial statements

FLAMINGO MARKETING STRATEGIES LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 246,312 189,215
Shareholders funds: 246,412 189,315

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Miss E L Sansom
Status: Director

The notes form part of these financial statements

FLAMINGO MARKETING STRATEGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLAMINGO MARKETING STRATEGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 5

FLAMINGO MARKETING STRATEGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

FLAMINGO MARKETING STRATEGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 July 2023 4,441 15,476 19,917
Additions - 1,973 1,973
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 4,441 17,449 21,890
Depreciation
At 01 July 2023 2,177 7,225 9,402
Charge for year 566 2,557 3,123
On disposals - - -
Other adjustments - - -
At 30 June 2024 2,743 9,782 12,525
Net book value
At 30 June 2024 1,698 7,667 9,365
At 30 June 2023 2,264 8,251 10,515

FLAMINGO MARKETING STRATEGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 71,215 76,562
Total 71,215 76,562

FLAMINGO MARKETING STRATEGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,628 5,897
Taxation and social security 81,388 53,263
Accruals and deferred income 1,387 18,648
Other creditors 3,043 4,702
Total 90,446 82,510