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REGISTERED NUMBER: 06282341 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

FLOOD MANAGEMENT SUPPORT SERVICES
LIMITED

FLOOD MANAGEMENT SUPPORT SERVICES
LIMITED (REGISTERED NUMBER: 06282341)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FLOOD MANAGEMENT SUPPORT SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr M D Pettifor





REGISTERED OFFICE: Orion House
28A Spital Terrace
GAINSBOROUGH
Lincolnshire
DN21 2HQ





REGISTERED NUMBER: 06282341 (England and Wales)





ACCOUNTANTS: Rigel Wolf Ltd
Orion House
28A Spital Terrace
GAINSBOROUGH
Lincolnshire
DN21 2HQ

FLOOD MANAGEMENT SUPPORT SERVICES
LIMITED (REGISTERED NUMBER: 06282341)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,432 1,881

CURRENT ASSETS
Debtors 5 2,539 3,985
Cash at bank 17,879 6,282
20,418 10,267
CREDITORS
Amounts falling due within one year 6 71,484 38,227
NET CURRENT LIABILITIES (51,066 ) (27,960 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(49,634

)

(26,079

)

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (49,734 ) (26,179 )
SHAREHOLDERS' FUNDS (49,634 ) (26,079 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2024 and were signed by:





Mr M D Pettifor - Director


FLOOD MANAGEMENT SUPPORT SERVICES
LIMITED (REGISTERED NUMBER: 06282341)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Flood Management Support 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 the value of services provided, net of 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 equipment - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

FLOOD MANAGEMENT SUPPORT SERVICES
LIMITED (REGISTERED NUMBER: 06282341)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

2. ACCOUNTING POLICIES - continued

Going concern
At 31 March 2024 the company had an excess of liabilities over assets of £49,634 (2023 - £26,079) and was technically insolvent. Included in creditors is an amount owed to the director of £65,607 (2023 - £34,622) which he has agreed not to withdraw to the detriment of the company.

The financial statements have therefore been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
equipment fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 737 506 2,274 3,517
DEPRECIATION
At 1 April 2023 574 465 597 1,636
Charge for year 24 6 419 449
At 31 March 2024 598 471 1,016 2,085
NET BOOK VALUE
At 31 March 2024 139 35 1,258 1,432
At 31 March 2023 163 41 1,677 1,881

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 2,380 3,622
Prepayments and accrued income 159 363
2,539 3,985

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Social security and other taxes 34 1
VAT 4,206 2,393
Other creditors 210 118
Directors' current accounts 65,607 34,622
Accruals and deferred income 1,427 1,093
71,484 38,227

FLOOD MANAGEMENT SUPPORT SERVICES
LIMITED (REGISTERED NUMBER: 06282341)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.24 31.3.23
£    £   
Within one year 2,400 2,400

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2023 (26,179 )
Deficit for the year (23,555 )
At 31 March 2024 (49,734 )

10. RELATED PARTY DISCLOSURES

At 31 March 2024 there was a balance owed by the company to Mr M D Pettifor - the sole director and 75% shareholder of £65,607 (2023 - £34,622). This figure has been shown in Creditors.

11. ULTIMATE CONTROLLING PARTY

The ultimate control of the company lies with Mr M D Pettifor, the sole director and 75% shareholder.