Flomax Finishings Ltd 09976051 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 09976051 2023-02-01 2024-01-31 09976051 2024-01-31 09976051 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09976051 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09976051 bus:Micro-entities 2023-02-01 2024-01-31 09976051 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09976051 bus:FilletedAccounts 2023-02-01 2024-01-31 09976051 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09976051 bus:RegisteredOffice 2023-02-01 2024-01-31 09976051 bus:Director1 2023-02-01 2024-01-31 09976051 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09976051 countries:AllCountries 2023-02-01 2024-01-31 09976051 2022-02-01 2023-01-31 09976051 2023-01-31 09976051 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09976051 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09976051

Flomax Finishings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Flomax Finishings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Flomax Finishings Ltd

Company Information

Director

Florin Maxim

Registered office

28 Ennerdale Avenue
Hornchurch
RM12 5JT

 

Flomax Finishings Ltd

(Registration number: 09976051)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,996

1,036

Current assets

36,500

36,836

Prepayments and accrued income

7,035

4,550

Creditors: Amounts falling due within one year

(22,790)

(10,000)

Net current assets

20,745

31,386

Total assets less current liabilities

22,741

32,422

Creditors: Amounts falling due after more than one year

(15,000)

(25,000)

Accruals and deferred income

-

(3,894)

 

7,741

3,528

Capital and reserves

7,741

3,528

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

Director's responsibilities:

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

The director acknowledges 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.

Approved and authorised by the director on 30 October 2024
 

.........................................
Florin Maxim
Director

 

Flomax Finishings Ltd

(Registration number: 09976051)
Balance Sheet as at 31 January 2024

1

General information

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

The address of its registered office is:
28 Ennerdale Avenue
Hornchurch
RM12 5JT

These financial statements were authorised for issue by the director on 30 October 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 the director) during the year, was 2 (2023 - 1).

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 director has not delivered to the registrar a copy of the Profit and Loss Account.