FLCN SHOP LTD

Company Registration Number:
15103516 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 29 August 2023

End date: 31 August 2024

FLCN SHOP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FLCN SHOP LTD

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

The director is the owner of FLCN SHOP



Directors

The director shown below has held office during the whole of the period from
29 August 2023 to 31 August 2024

Laural Awofisayo


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 June 2025

And signed on behalf of the board by:
Name: Laural Awofisayo
Status: Director

FLCN SHOP LTD

Profit And Loss Account

for the Period Ended 31 August 2024

2024


£
Turnover: 2,500
Cost of sales: ( 1,500 )
Gross profit(or loss): 1,000
Distribution costs: ( 1,150 )
Administrative expenses: ( 200 )
Other operating income: 48
Operating profit(or loss): (302)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (302)
Tax: ( 150 )
Profit(or loss) for the financial year: (452)

FLCN SHOP LTD

Balance sheet

As at 31 August 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 159
Investments: 4 100
Total fixed assets: 259
Current assets
Stocks: 5 250
Debtors:   0
Cash at bank and in hand: 700
Investments: 6 100
Total current assets: 1,050
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 250 )
Net current assets (liabilities): 800
Total assets less current liabilities: 1,059
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,059
Capital and reserves
Called up share capital: 1,059
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 1,059

The notes form part of these financial statements

FLCN SHOP LTD

Balance sheet statements

For the year ending 31 August 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.

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

This report was approved by the board of directors on 15 June 2025
and signed on behalf of the board by:

Name: Laural Awofisayo
Status: Director

The notes form part of these financial statements

FLCN SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FLCN SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

FLCN SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 159 159
Disposals
Revaluations
Transfers
At 31 August 2024 159 159
Depreciation
Charge for year
On disposals
Other adjustments
At 31 August 2024
Net book value
At 31 August 2024 159 159

FLCN SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Fixed assets investments note

No fixed asset

FLCN SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Stocks

2024
£
Stocks 250
Total 250

FLCN SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Current assets investments note

No current asset investment

FLCN SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 250
Total 250

FLCN SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

8. Financial Commitments

No financial commitment