Flourishwirral Ltd 12039184 false 2023-07-01 2024-08-31 2024-08-31 The principal activity of the company is training consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 12039184 2023-07-01 2024-08-31 12039184 2024-08-31 12039184 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12039184 bus:Micro-entities 2023-07-01 2024-08-31 12039184 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-08-31 12039184 bus:FullAccounts 2023-07-01 2024-08-31 12039184 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-08-31 12039184 bus:RegisteredOffice 2023-07-01 2024-08-31 12039184 bus:Director1 2023-07-01 2024-08-31 12039184 bus:Director2 2023-07-01 2024-08-31 12039184 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-08-31 12039184 countries:AllCountries 2023-07-01 2024-08-31 12039184 2022-07-01 2023-06-30 12039184 2023-06-30 12039184 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12039184

Flourishwirral Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 July 2023 to 31 August 2024

 

Flourishwirral Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Flourishwirral Ltd

Company Information

Directors

Mrs Kate Silcock

Paul Horsfield

Registered office

129 Telegraph Road
Heswall
Wirral
Wirral
CH60 0AF

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Flourishwirral Ltd

(Registration number: 12039184)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

13,436

11,651

Creditors: Amounts falling due within one year

(6,675)

(11,593)

 

6,761

58

Capital and reserves

6,761

58

1

General information

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

The address of its registered office is:
129 Telegraph Road
Heswall
Wirral
Wirral
CH60 0AF
United Kingdom

These financial statements were authorised for issue by the Board on 28 March 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'.

2

Staff numbers

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

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

 

Flourishwirral Ltd

(Registration number: 12039184)
Balance Sheet as at 31 August 2024

.........................................
Mrs Kate Silcock
Director