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REGISTERED NUMBER: 04636527 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Flame Care Limited

Flame Care Limited (Registered number: 04636527)






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


Flame Care Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: N D Allan





SECRETARY: Mrs S J Allan





REGISTERED OFFICE: Hawkley Mill
Hawkley
Liss
Hampshire
GU33 6NU





REGISTERED NUMBER: 04636527 (England and Wales)





ACCOUNTANTS: Blackwood Futcher & Co.
Chartered Accountants
9 St George's Yard
Farnham
Surrey
GU9 7LW

Flame Care Limited (Registered number: 04636527)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,160 10,880

CURRENT ASSETS
Stocks 1,250 915
Debtors 5 4,412 11,015
Cash at bank 29,172 45,994
34,834 57,924
CREDITORS
Amounts falling due within one year 6 26,853 37,561
NET CURRENT ASSETS 7,981 20,363
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,141

31,243

CREDITORS
Amounts falling due after more than one year 7 (7,000 ) (13,000 )

PROVISIONS FOR LIABILITIES (1,550 ) (2,067 )
NET ASSETS 7,591 16,176

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 6,591 15,176
7,591 16,176

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 30 November 2024 and were signed by:



N D Allan - Director


Flame Care Limited (Registered number: 04636527)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Flame Care 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.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

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

Flame Care Limited (Registered number: 04636527)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 112,230
DEPRECIATION
At 1 April 2023 101,350
Charge for year 2,720
At 31 March 2024 104,070
NET BOOK VALUE
At 31 March 2024 8,160
At 31 March 2023 10,880

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 1,965 723
Other debtors 2,447 10,292
4,412 11,015

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 6,000 6,000
Trade creditors 3,403 564
Taxation and social security 9,432 14,486
Other creditors 8,018 16,511
26,853 37,561

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 7,000 13,000

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
N D Allan
Balance outstanding at start of year (3,253 ) 9,300
Amounts advanced 842 -
Amounts repaid - (12,553 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,411 ) (3,253 )

Flame Care Limited (Registered number: 04636527)

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

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

No interest was paid during the year on the above balance.