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Company No: 12039950 (England and Wales)

FIONA FLEUR LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

FIONA FLEUR LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

FIONA FLEUR LIMITED

BALANCE SHEET

As at 30 June 2024
FIONA FLEUR LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
30.06.2024 30.06.2023
£ £
Fixed assets 7,582 11,250
Current assets 197,866 118,768
Prepayments and accrued income 508 -
Creditors: amounts falling due within one year ( 155,565) ( 76,720)
Net current assets 42,809 42,048
Total assets less current liabilities 50,391 53,298
Creditors: amounts falling due after more than one year ( 2,913) ( 4,523)
Accruals and deferred income ( 4,000) ( 3,500)
Net assets 43,478 45,275
Capital and reserves 43,478 45,275

For the financial year ending 30 June 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 financial statements of Fiona Fleur Limited (registered number: 12039950) were approved and authorised for issue by the director and were signed on its behalf by:

FJ Mclaughlin
Director

23 January 2025

FIONA FLEUR LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
FIONA FLEUR LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12039950). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

30.06.2024 30.06.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 4

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within other debtors is £21,823 (2023: £2,311 included within creditors) that is due from the director. Interest has been charged on the loan at 2.25%. The loan was repaid within 9 months after year end.