Flow Marine Limited 14989113 false 2023-07-07 2024-08-31 2024-08-31 The principal activity of the company is consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 14989113 2023-07-07 2024-08-31 14989113 2024-08-31 14989113 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14989113 bus:Micro-entities 2023-07-07 2024-08-31 14989113 bus:AuditExemptWithAccountantsReport 2023-07-07 2024-08-31 14989113 bus:FilletedAccounts 2023-07-07 2024-08-31 14989113 bus:SmallCompaniesRegimeForAccounts 2023-07-07 2024-08-31 14989113 bus:RegisteredOffice 2023-07-07 2024-08-31 14989113 bus:Director1 2023-07-07 2024-08-31 14989113 bus:Director2 2023-07-07 2024-08-31 14989113 bus:PrivateLimitedCompanyLtd 2023-07-07 2024-08-31 14989113 countries:England 2023-07-07 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14989113

Flow Marine Limited

Unaudited Filleted Financial Statements

for the Period from 7 July 2023 to 31 August 2024

 

Flow Marine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Flow Marine Limited

Company Information

Directors

Mr Adam Mills

Mrs Rachel Mills

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Flow Marine Limited

(Registration number: 14989113)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

3,235

Current assets

220,141

Creditors: Amounts falling due within one year

(158,515)

Net current assets

61,626

Total assets less current liabilities

64,861

Accruals and deferred income

(1,200)

 

63,661

Capital and reserves

63,661

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Flow Marine Limited

(Registration number: 14989113)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
Mr Adam Mills
Director

.........................................
Mrs Rachel Mills
Director