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Company Registration number: 13822200

Flaviation Consultancy Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Flaviation Consultancy Ltd

(Registration number: 13822200)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

-

289

Current assets

1,550

14,995

Creditors: Amounts falling due within one year

(649)

(3,925)

Net current assets

901

11,070

Total assets less current liabilities

901

11,359

Accruals and deferred income

(900)

(900)

 

1

10,459

Capital and reserves

1

10,459

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
28 Wellwood
Llanedyrn
Cardiff
CF23 9JP

These financial statements were authorised for issue by the director on 11 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Flaviation Consultancy Ltd

(Registration number: 13822200)
Balance Sheet as at 31 December 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Miss L M Flavin

Interest free and unsecured

517

(3,486)

3,619

650

         
       

 

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Miss L M Flavin

Interest free and unsecured

(1,559)

(424)

2,500

517

         
       

 

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 February 2025
 

.........................................
Miss L M Flavin
Director