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Registered Number: 14929986
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 June 2024

for

FLEURIE BERMONDSEY LIMITED

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Fleurie Bermondsey Limited for the period ended 30 June 2024 which comprise the Income Statement, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Fleurie Bermondsey Limited, as a body, in accordance with the terms of our engagement letter dated 13 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Fleurie Bermondsey Limited and state those matters that we have agreed to state to the Board ofs of Fleurie Bermondsey Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fleurie Bermondsey Limited and its members as a body for our work or for this report.

It is your duty to ensure that Fleurie Bermondsey Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of Fleurie Bermondsey Limited. You consider that Fleurie Bermondsey Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fleurie Bermondsey Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Sole Associates SVR Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
13 February 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 150,015 
150,015 
Current assets    
Debtors 26,234 
Cash at bank and in hand 9,955 
36,189 
Creditors: amount falling due within one year (245,758)
Net current assets (209,569)
 
Total assets less current liabilities (59,554)
Net assets (59,554)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (59,654)
Shareholders' funds (59,554)
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 February 2025 and were signed on its behalf by:


-------------------------------
Mr S Lyons
Director
2
General Information
Fleurie Bermondsey Limited is a private company, limited by shares, registered in England and Wales, registration number 14929986, registration address 64 Druid Street , London, England, SE1 2HQ .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 11.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Total
  £   £   £   £
At 12 June 2023      
Additions 141,242    10,621    8,474    160,337 
Disposals      
At 30 June 2024 141,242    10,621    8,474    160,337 
Depreciation
At 12 June 2023      
Charge for period 7,339    1,525    1,458    10,322 
On disposals      
At 30 June 2024 7,339    1,525    1,458    10,322 
Net book values
Closing balance as at 30 June 2024 133,903    9,096    7,016    150,015 
Opening balance as at 12 June 2023      


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

3