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FLEUR CARE AND SUPPORT LTD

Registered Number
11177277
(England and Wales)

Unaudited Financial Statements for the Year ended
30 January 2024

FLEUR CARE AND SUPPORT LTD
Company Information
for the year from 31 January 2023 to 30 January 2024

Director

SUMNER, Stacey Michelle

Registered Address

16 Russell Road
Clacton-On-Sea
CO15 6BE

Registered Number

11177277 (England and Wales)
FLEUR CARE AND SUPPORT LTD
Balance Sheet as at
30 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets950,585951,115
950,585951,115
Current assets
Cash at bank and on hand17,5441,441
17,5441,441
Creditors amounts falling due within one year3(464,679)(463,899)
Net current assets (liabilities)(447,135)(462,458)
Total assets less current liabilities503,450488,657
Creditors amounts falling due after one year4(316,788)(316,788)
Net assets186,662171,869
Capital and reserves
Called up share capital11
Revaluation reserve290,077290,077
Profit and loss account(103,416)(118,209)
Shareholders' funds186,662171,869
The financial statements were approved and authorised for issue by the Director on 30 January 2025, and are signed on its behalf by:
SUMNER, Stacey Michelle
Director
Registered Company No. 11177277
FLEUR CARE AND SUPPORT LTD
Notes to the Financial Statements
for the year ended 30 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables49,38249,382
Bank borrowings and overdrafts407,317407,317
Accrued liabilities and deferred income7,9807,200
Total464,679463,899
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts316,788316,788
Total316,788316,788