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REGISTERED NUMBER: 04390784









Unaudited Financial Statements

for the Year Ended 31st July 2024

for

Flaminia Limited

Flaminia Limited (Registered number: 04390784)






Contents of the Financial Statements
for the year ended 31st July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Flaminia Limited

Company Information
for the year ended 31st July 2024







DIRECTORS: Mr T J Anderson
Mrs M Anderson



REGISTERED OFFICE: Aurelia Barn
Heath Road
Ixworth
Bury St Edmunds
Suffolk
IP31 2JP



REGISTERED NUMBER: 04390784



ACCOUNTANTS: TWR Accountants
The Old Registrars
57a High Street
Brandon
Suffolk
IP27 0AU



BANKERS: The Royal Bank of Scotland
90 Guildhall Street
Bury St Edmunds
Suffolk
IP33 1PH

Flaminia Limited (Registered number: 04390784)

Balance Sheet
31st July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,036 45,034

CURRENT ASSETS
Debtors 5 184,613 225,049
Cash at bank 177,923 126,052
362,536 351,101
CREDITORS
Amounts falling due within one year 6 138,999 128,754
NET CURRENT ASSETS 223,537 222,347
TOTAL ASSETS LESS CURRENT LIABILITIES 257,573 267,381

PROVISIONS FOR LIABILITIES 6,606 8,353
NET ASSETS 250,967 259,028

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 250,867 258,928
SHAREHOLDERS' FUNDS 250,967 259,028

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Flaminia Limited (Registered number: 04390784)

Balance Sheet - continued
31st July 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 Board of Directors and authorised for issue on 8th January 2025 and were signed on its behalf by:





Mrs M Anderson - Director


Flaminia Limited (Registered number: 04390784)

Notes to the Financial Statements
for the year ended 31st July 2024

1. STATUTORY INFORMATION

Flaminia Limited is a private company, limited by shares , registered in Not specified/Other. 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.
Office Equipment - 33% on cost
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 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
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 27 ) .

Flaminia Limited (Registered number: 04390784)

Notes to the Financial Statements - continued
for the year ended 31st July 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Office and Motor
Equipment fittings vehicles Totals
£    £    £    £   
COST
At 1st August 2023 8,288 6,094 169,872 184,254
Additions 2,750 - - 2,750
Disposals - - (9,325 ) (9,325 )
At 31st July 2024 11,038 6,094 160,547 177,679
DEPRECIATION
At 1st August 2023 7,037 5,939 126,244 139,220
Charge for year 1,877 31 5,310 7,218
Eliminated on disposal - - (2,795 ) (2,795 )
At 31st July 2024 8,914 5,970 128,759 143,643
NET BOOK VALUE
At 31st July 2024 2,124 124 31,788 34,036
At 31st July 2023 1,251 155 43,628 45,034

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 177,255 218,862
Other debtors 500 500
Prepayments 6,858 5,687
184,613 225,049

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 22,352 32,277
Trade creditors 4,236 5,538
Tax 16,756 4,072
Social security and other taxes 15,344 22,217
VAT 48,842 54,478
Other creditors 581 1,744
Directors' loan accounts 29,033 6,708
Accrued expenses 1,855 1,720
138,999 128,754

Flaminia Limited (Registered number: 04390784)

Notes to the Financial Statements - continued
for the year ended 31st July 2024

7. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 22,352 32,277

8. RESERVES
Retained
earnings
£   

At 1st August 2023 258,928
Profit for the year 51,439
Dividends (59,500 )
At 31st July 2024 250,867

9. RELATED PARTY DISCLOSURES

During the year the company paid rent totalling £9,000 (2023: £9,000) to Mr T J Anderson.





10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr T J Anderson.