THE FLOUR POT BRIGHTON ROAD LTD

Company Registration Number:
13970404 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THE FLOUR POT BRIGHTON ROAD LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

THE FLOUR POT BRIGHTON ROAD LTD

Balance sheet

As at 31 July 2024


Notes

2024

17 months to 31 July 2023


£

£
Fixed assets
Tangible assets: 3 80,385 115,725
Total fixed assets: 80,385 115,725
Current assets
Stocks: 1,478 1,757
Debtors: 4 77,366 98,983
Cash at bank and in hand: 64,151 42,310
Total current assets: 142,995 143,050
Creditors: amounts falling due within one year: 5 (59,267) (86,411)
Net current assets (liabilities): 83,728 56,639
Total assets less current liabilities: 164,113 172,364
Total net assets (liabilities): 164,113 172,364
Capital and reserves
Called up share capital: 100 100
Share premium account: 124,975 124,975
Profit and loss account: 39,038 47,289
Shareholders funds: 164,113 172,364

The notes form part of these financial statements

THE FLOUR POT BRIGHTON ROAD LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2025
and signed on behalf of the board by:

Name: Oliver Hyde
Status: Director

The notes form part of these financial statements

THE FLOUR POT BRIGHTON ROAD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE FLOUR POT BRIGHTON ROAD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 17 months to 31 July 2023
Average number of employees during the period 0 0

THE FLOUR POT BRIGHTON ROAD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 156,867
Additions 3,455
At 31 July 2024 160,322
Depreciation
At 01 August 2023 41,142
Charge for year 38,795
At 31 July 2024 79,937
Net book value
At 31 July 2024 80,385
At 31 July 2023 115,725

THE FLOUR POT BRIGHTON ROAD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 17 months to 31 July 2023
££
Debtors due after more than one year: 0 0

THE FLOUR POT BRIGHTON ROAD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2024 Trade creditors: 6076 Taxation and social security: 25784 Other creditors: 27407 Total: 59267 2023 Trade creditors: 11282 Taxation and social security: 13138 Other creditors: 61991 Total: 86411