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REGISTERED NUMBER: 10915124 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31st August 2024

for

Full Flow Restored Limited

Full Flow Restored Limited (Registered number: 10915124)






Contents of the Financial Statements
for the Year Ended 31st August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Full Flow Restored Limited

Company Information
for the Year Ended 31st August 2024







DIRECTOR: Mr S Zulaica





SECRETARY:





REGISTERED OFFICE: 1 Westward Close
Hoyles Lane
Cottam
Preston
Lancashire
PR4 0PS





REGISTERED NUMBER: 10915124 (England and Wales)





ACCOUNTANTS: Stephen Andrews & Co Limited
186 Eaves Lane
Chorley
Lancashire
PR6 0AU

Full Flow Restored Limited (Registered number: 10915124)

Balance Sheet
31st August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 99,613 80,092

CURRENT ASSETS
Debtors 5 1,201 838
Cash at bank 107,567 28,965
108,768 29,803
CREDITORS
Amounts falling due within one year 6 101,970 59,525
NET CURRENT ASSETS/(LIABILITIES) 6,798 (29,722 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,411

50,370

CREDITORS
Amounts falling due after more than one
year

7

32,307

21,667
NET ASSETS 74,104 28,703

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 74,103 28,702
SHAREHOLDERS' FUNDS 74,104 28,703

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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.

Full Flow Restored Limited (Registered number: 10915124)

Balance Sheet - continued
31st August 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th October 2024 and were signed by:





Mr S Zulaica - Director


Full Flow Restored Limited (Registered number: 10915124)

Notes to the Financial Statements
for the Year Ended 31st August 2024

1. STATUTORY INFORMATION

Full Flow Restored 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on cost and 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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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.

Full Flow Restored Limited (Registered number: 10915124)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st September 2023 176,772
Additions 52,892
At 31st August 2024 229,664
DEPRECIATION
At 1st September 2023 96,680
Charge for year 33,371
At 31st August 2024 130,051
NET BOOK VALUE
At 31st August 2024 99,613
At 31st August 2023 80,092

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1st September 2023 23,450
Additions 30,000
Transfer to ownership (23,450 )
At 31st August 2024 30,000
DEPRECIATION
At 1st September 2023 17,886
Charge for year 7,500
Transfer to ownership (17,886 )
At 31st August 2024 7,500
NET BOOK VALUE
At 31st August 2024 22,500
At 31st August 2023 5,564

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 1,201 838

Full Flow Restored Limited (Registered number: 10915124)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 6,000 3,487
Trade creditors 1,610 2,140
Taxation and social security 83,218 42,640
Other creditors 1,142 1,258
101,970 59,525

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 12,307 21,667
Hire purchase contracts 20,000 -
32,307 21,667

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary £1 1 1