2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-24 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15233350 2023-10-24 2024-10-31 15233350 2024-10-31 15233350 2023-10-23 15233350 bus:Director1 2023-10-24 2024-10-31 15233350 core:WithinOneYear 2024-10-31 15233350 bus:Director1 2024-10-31 15233350 bus:Micro-entities 2023-10-24 2024-10-31 15233350 bus:AuditExemptWithAccountantsReport 2023-10-24 2024-10-31 15233350 bus:SmallCompaniesRegimeForAccounts 2023-10-24 2024-10-31 15233350 bus:PrivateLimitedCompanyLtd 2023-10-24 2024-10-31 15233350 bus:FullAccounts 2023-10-24 2024-10-31
COMPANY REGISTRATION NUMBER: 15233350
Flair (Rothbury) Ltd
Filleted Unaudited Financial Statements
31 October 2024
Flair (Rothbury) Ltd
Statement of Financial Position
31 October 2024
Period from
24 Oct 23 to
31 Oct 24
£
Fixed assets
11,520
--------
Current assets
15,175
Creditors: amounts falling due within one year
31,890
--------
Net current liabilities
16,715
--------
Total assets less current liabilities
( 5,195)
Accruals and deferred income
720
-------
(5,915)
-------
Capital and reserves
( 5,915)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Oct 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
F K Nelson Van-Loon
( 31,890)
( 31,890)
----
--------
--------
For the period ending 31 October 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 February 2025 , and are signed on behalf of the board by:
F K Nelson Van-Loon
Director
Company registration number: 15233350
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, NE66 1HB.