Company Registration No. 05885798 (England and Wales)
Flair Property Maintenance Limited
Unaudited accounts
for the year ended 30 September 2024
Flair Property Maintenance Limited
Unaudited accounts
Contents
Flair Property Maintenance Limited
Company Information
for the year ended 30 September 2024
Company Number
05885798 (England and Wales)
Registered Office
5 Willow Drive
Tilney All Saints
Kings Lynn
PE34 4SU
Accountants
Bryant Accounting Services Ltd
The Oak
41 Elm High Road
Wisbech
Cambs
PE14 0FE
Flair Property Maintenance Limited
Statement of financial position
as at 30 September 2024
Tangible assets
14,027
2,155
Cash at bank and in hand
25,133
10,484
Creditors: amounts falling due within one year
(50,513)
(34,120)
Net current liabilities
(16,719)
(21,716)
Total assets less current liabilities
(2,692)
(19,561)
Creditors: amounts falling due after more than one year
(23,343)
(16,111)
Provisions for liabilities
Net liabilities
(27,874)
(35,672)
Called up share capital
100
100
Profit and loss account
(27,974)
(35,772)
Shareholders' funds
(27,874)
(35,672)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2025 and were signed on its behalf by
Carl Bettenson
Director
Company Registration No. 05885798
Flair Property Maintenance Limited
Notes to the Accounts
for the year ended 30 September 2024
Flair Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 05885798. The registered office is 5 Willow Drive, Tilney All Saints, Kings Lynn, PE34 4SU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line over 5 years
Motor vehicles
Straight Line over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
32,148
12,590
44,738
Additions
1,133
14,999
16,132
At 30 September 2024
33,281
27,589
60,870
At 1 October 2023
29,993
12,590
42,583
Charge for the year
1,260
3,000
4,260
At 30 September 2024
31,253
15,590
46,843
At 30 September 2024
2,028
11,999
14,027
At 30 September 2023
2,155
-
2,155
Flair Property Maintenance Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,606
2,676
Taxes and social security
15,224
4,370
Loans from directors
29,983
26,374
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).