FLOWMECH SERVICES LIMITED

Company Registration Number:
14433227 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

FLOWMECH SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Balance sheet
Notes

FLOWMECH SERVICES LIMITED

Balance sheet

As at 05 April 2024


Notes

2024

6 months to 5 April 2023


£

£
Fixed assets
Tangible assets: 3 17,262 11,977
Total fixed assets: 17,262 11,977
Current assets
Stocks: 660 600
Debtors:   16,383 9,114
Cash at bank and in hand: 7,916 15,265
Total current assets: 24,959 24,979
Creditors: amounts falling due within one year:   (11,717) (8,925)
Net current assets (liabilities): 13,242 16,054
Total assets less current liabilities: 30,504 28,031
Provision for liabilities: (1,970) (1,120)
Total net assets (liabilities): 28,534 26,911
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 27,534 25,911
Shareholders funds: 28,534 26,911

The notes form part of these financial statements

FLOWMECH SERVICES LIMITED

Balance sheet statements

For the year ending 5 April 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 05 January 2025
and signed on behalf of the board by:

Name: J Hall
Status: Director

The notes form part of these financial statements

FLOWMECH SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 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

FLOWMECH SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

2. Employees

2024 6 months to 5 April 2023
Average number of employees during the period 2 2

FLOWMECH SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

3. Tangible Assets

Total
Cost £
At 06 April 2023 12,390
Additions 8,118
At 05 April 2024 20,508
Depreciation
At 06 April 2023 413
Charge for year 2,833
At 05 April 2024 3,246
Net book value
At 05 April 2024 17,262
At 05 April 2023 11,977