4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07067539 2023-03-01 2024-07-31 07067539 2024-07-31 07067539 2023-02-28 07067539 2022-03-01 2023-02-28 07067539 2023-02-28 07067539 2022-02-28 07067539 bus:Director1 2023-03-01 2024-07-31 07067539 bus:Director4 2023-03-01 2024-07-31 07067539 bus:Director5 2023-03-01 2024-07-31 07067539 core:WithinOneYear 2024-07-31 07067539 core:WithinOneYear 2023-02-28 07067539 bus:Director1 2023-02-28 07067539 bus:Director1 2024-07-31 07067539 bus:Director4 2023-02-28 07067539 bus:Director4 2024-07-31 07067539 bus:Director5 2023-02-28 07067539 bus:Director5 2024-07-31 07067539 bus:Director1 2022-02-28 07067539 bus:Director1 2023-02-28 07067539 bus:Director4 2022-02-28 07067539 bus:Director4 2023-02-28 07067539 bus:Director5 2022-02-28 07067539 bus:Director5 2023-02-28 07067539 bus:Director5 2022-03-01 2023-02-28 07067539 bus:Micro-entities 2023-03-01 2024-07-31 07067539 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-07-31 07067539 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-07-31 07067539 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-07-31 07067539 bus:FullAccounts 2023-03-01 2024-07-31
COMPANY REGISTRATION NUMBER: 07067539
Fluffy Slippers Limited
Filleted Unaudited Financial Statements
31 July 2024
Fluffy Slippers Limited
Statement of Financial Position
31 July 2024
Period from
1 Mar 23 to
Year to
31 Jul 24
28 Feb 23
£
£
£
Fixed assets
2,065
----
-------
Current assets
16,545
12,186
Prepayments and accrued income
586
1,800
---------
---------
17,131
13,986
Creditors: amounts falling due within one year
5,124
10,847
---------
---------
Net current assets
12,007
3,139
---------
-------
Total assets less current liabilities
12,007
5,204
---------
-------
Capital and reserves
12,007
5,204
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the Period the directors entered into the following advances and credits with the company:
31 Jul 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs L Gillespie
2,392
6,015
8,407
Mrs A A Harding-Fumarola
( 2,700)
( 2,700)
Mrs M R Cattanach
11,242
( 764)
10,478
---------
-------
---------
10,934
5,251
16,185
---------
-------
---------
28 Feb 23
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs L Gillespie
2,392
2,392
Mrs A A Harding-Fumarola
( 2,700)
( 2,700)
Mrs M R Cattanach
12,910
( 1,668)
11,242
---------
-------
---------
12,602
( 1,668)
10,934
---------
-------
---------
For the Period ending 31 July 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 13 May 2025 , and are signed on behalf of the board by:
Mrs M R Cattanach
Director
Company registration number: 07067539
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU.