1 June 2023 false No description of principal activity Taxfiler 2024.7.1 14139691business:PrivateLimitedCompanyLtd2023-06-012024-05-31 141396912023-05-31 141396912023-06-012024-05-31 14139691business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 14139691business:FilletedAccounts2023-06-012024-05-31 141396912024-05-31 14139691business:Director12023-06-012024-05-31 14139691business:RegisteredOffice2023-06-012024-05-31 141396912023-05-31 14139691core:WithinOneYear2024-05-31 14139691core:WithinOneYear2023-05-31 14139691countries:EnglandWales2023-06-012024-05-31 141396912022-05-302023-05-31 14139691business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14139691 (England and Wales)
Floki Design Limited Unaudited accounts for the year ended 31 May 2024
Floki Design Limited Annual report and unaudited accounts for the year ended 31 May 2024
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Floki Design Limited Company Information for the year ended 31 May 2024
Director
Bjorn Bjornsson
Company Number
14139691 (England and Wales)
Registered Office
Cooper House 142 St Norbert Road Flat N London SE4 2FH England
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Floki Design Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
506 
654 
Current assets
7,956 
11,303 
Creditors: amounts falling due within one year
(2,853)
(4,177)
Net current assets
5,103 
7,126 
Total assets less current liabilities
5,610 
7,781 
Net assets
5,610 
7,781 
Capital and reserves
5,610 
7,781 
NOTES TO THE ACCOUNTS
1 Statutory information
Floki Design Limited is a private company, limited by shares, registered in England and Wales, registration number 14139691. The registered office is Cooper House, 142 St Norbert Road Flat N, London, SE4 2FH, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 February 2025
Bjorn Bjornsson Director Company Registration No. 14139691
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