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COMPANY REGISTRATION NUMBER: 11997452
Floydies Limited
Filleted Unaudited Financial Statements
31 May 2024
Floydies Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
78,371
27,618
--------
--------
Current assets
22,870
64,216
Prepayments and accrued income
1,274
1,284
--------
--------
24,144
65,500
Creditors: amounts falling due within one year
58,866
71,803
--------
--------
Net current liabilities
( 34,722)
( 6,303)
--------
--------
Total assets less current liabilities
43,649
21,315
Creditors: amounts falling due after more than one year
49,367
Provisions for liabilities
14,889
5,246
Accruals and deferred income
254
207
--------
--------
(20,861)
15,862
--------
--------
Capital and reserves
( 20,861)
15,862
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
2. Other financial commitments
The company has entered into two 48 months hire purchase agreements during the year. The total future finance payment after the 31 May 2024 year end date is £49,367.
For the year ending 31 May 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Mrs C Floyd
Director
Company registration number: 11997452
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 73 Oxford Street, Pontycymer, Bridgend, CF32 8DD.