FLAMES OF YORK LIMITED

Company Registration Number:
08858778 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FLAMES OF YORK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

FLAMES OF YORK LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 34,742 10,658
Total fixed assets: 34,742 10,658
Current assets
Stocks: 41,000 42,000
Debtors:   36,033 36,033
Cash at bank and in hand: 250,252 294,451
Total current assets: 327,285 372,484
Creditors: amounts falling due within one year: 4 (61,824) (106,394)
Net current assets (liabilities): 265,461 266,090
Total assets less current liabilities: 300,203 276,748
Creditors: amounts falling due after more than one year: 5 (11,822) (21,792)
Provision for liabilities: (6,601) (2,025)
Total net assets (liabilities): 281,780 252,931
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 281,680 252,831
Shareholders funds: 281,780 252,931

The notes form part of these financial statements

FLAMES OF YORK LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: C P Atkinson
Status: Director

The notes form part of these financial statements

FLAMES OF YORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and value added taxes.

Tangible fixed assets and depreciation policy

Motor vehicles 25% on written down value, Fixtures and fittings 20% on written down value.

FLAMES OF YORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

FLAMES OF YORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 21,396
Additions 30,835
At 31 March 2024 52,231
Depreciation
At 01 April 2023 10,738
Charge for year 6,751
At 31 March 2024 17,489
Net book value
At 31 March 2024 34,742
At 31 March 2023 10,658

FLAMES OF YORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 Bank loans and overdrafts £ 10648, Trade creditors £ 36492, Taxation and social security £ 13254, Other creditors £ 1430. 2023 Bank loans and overdrafts £ 10648, Trade creditors £ 65088, Taxation and social security £ 29272, other creditors £ 1386.

FLAMES OF YORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

2024 Other creditors £ 11822. 2023 Other creditors £ 21792.