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Registered number: 10194964
Flamingo Life Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Annette Ferguson Scotland Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10194964
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 72
- 72
CURRENT ASSETS
Cash at bank and in hand 3,145 4,613
3,145 4,613
Creditors: Amounts Falling Due Within One Year 5 (2,138 ) (2,595 )
NET CURRENT ASSETS (LIABILITIES) 1,007 2,018
TOTAL ASSETS LESS CURRENT LIABILITIES 1,007 2,090
NET ASSETS 1,007 2,090
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 1,006 2,089
SHAREHOLDERS' FUNDS 1,007 2,090
Page 1
Page 2
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Kimberley Sprague
Director
14/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Flamingo Life Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10194964 . The registered office is C/O Annette & Co, Suite F16, St George's Business, Castle Road, Sittingbourne, England, ME10 3TB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation Currency
The accounts are presented in £ sterling.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight Line Method @33.33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2023 1,299
As at 31 May 2024 1,299
Depreciation
As at 1 June 2023 1,227
Provided during the period 72
As at 31 May 2024 1,299
Net Book Value
As at 31 May 2024 -
As at 1 June 2023 72
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 12
Bank loans and overdrafts 1,007 1,426
Other creditors 1,131 1,130
Taxation and social security - 27
2,138 2,595
Page 3
Page 4
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 4