2023-08-01 04016004 2024-07-31 04016004 2023-08-01 2024-07-31 04016004 2023-07-31 04016004 2022-08-01 2023-07-31 04016004 uk-core:WithinOneYear 2023-07-31 04016004 uk-core:WithinOneYear 2024-07-31 04016004 uk-core:AfterOneYear 2023-07-31 04016004 uk-core:AfterOneYear 2024-07-31 04016004 uk-core:ShareCapital 2024-07-31 04016004 uk-core:ShareCapital 2023-07-31 04016004 uk-core:SharePremium 2024-07-31 04016004 uk-core:SharePremium 2023-07-31 04016004 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 04016004 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 04016004 uk-bus:Director1 2023-08-01 2024-07-31 04016004 uk-core:LandBuildings uk-core:OwnedOrFreeholdAssets 2023-08-01 2024-07-31 04016004 uk-core:PlantMachinery 2023-08-01 2024-07-31 04016004 uk-core:MotorVehicles 2023-08-01 2024-07-31 04016004 uk-core:MotorVehicles 2023-07-31 04016004 uk-core:PlantMachinery 2023-07-31 04016004 uk-core:LandBuildings uk-core:OwnedOrFreeholdAssets 2023-07-31 04016004 uk-core:LandBuildings uk-core:OwnedOrFreeholdAssets 2024-07-31 04016004 uk-core:PlantMachinery 2024-07-31 04016004 uk-core:MotorVehicles 2024-07-31 iso4217:GBP xbrli:pure 04016004 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04016004 uk-bus:FRS102 2023-08-01 2024-07-31 04016004 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 04016004 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Flair Blinds Limited
Registered Number:04016004
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Flair Blinds Limited
Contents Page
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Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
04016004
As at 31 July 2024
Flair Blinds Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
226,906
253,759
2
226,906
253,759
Current assets
Inventories
6,238
7,423
3
Trade and other receivables
49,372
106,110
4
70,575
Cash and cash equivalents
4,542
118,075
126,185
Trade and other payables: amounts falling due within one
year
(153,903)
(173,538)
(27,718)
(55,463)
Net current liabilities
Total assets less current liabilities
171,443
226,041
Trade and other payables: amounts falling due after more
than one year
(97,552)
(58,263)
(12,071)
(16,176)
Provisions for liabilities
101,109
Net assets
112,313
Capital and reserves
Called up share capital
100,000
100,000
Share premium account
298
298
Retained earnings
811
12,015
101,109
112,313
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
04016004
For the year ended 31 July 2024
Flair Blinds Limited
Statement of Financial Position Continued
P Newbigin Director
These financial statements were approved and authorised for issue by the Board on 25 April 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 July 2024
Flair Blinds Limited
Notes to the Financial Statements
Statutory Information
Flair Blinds Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04016004.
Registered address:
123 Chester Road
Sunderland
SR4 7HG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Going Concern
The financial statements have been prepared on a going concern basis as the directors believe that no material
uncertainties exist. The directors have considered the level of funds held and the expected level of income and
expenditure for 12 months from authorising these financial statements and have concluded that the company is
able to continue as a going concern.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
2% Straight line
Plant and Machinery
25% Reducing balance
25% Reducing balance
Motor Vehicles
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For the year ended 31 July 2024
Flair Blinds Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 August 2023
679,132
136,745
235,724
306,663
At 31 July 2024
306,663
235,724
136,745
679,132
Provision for depreciation and impairment
At 01 August 2023
425,373
58,675
229,545
137,153
Charge for year
26,853
19,175
1,545
6,133
At 31 July 2024
452,226
77,850
231,090
143,286
At 31 July 2024
Net book value
163,377
4,634
58,895
226,906
At 31 July 2023
169,510
6,179
78,070
253,759
3. Inventories
2023
2024
£
£
Stocks
7,423
6,238
4. Trade and other receivables
2023
2024
£
£
Trade debtors
4,879
20,912
Prepayments and accrued income
3,731
3,460
Other debtors
97,500
25,000
49,372
106,110
5. Average number of persons employed
During the year the average number of employees were 19 (2023 : 19)
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