23 June 2023 false No description of principal activity Taxfiler 2024.6 14957407 business:PrivateLimitedCompanyLtd 2023-06-23 2024-06-30 14957407 2023-06-22 14957407 2023-06-23 2024-06-30 14957407 business:AuditExempt-NoAccountantsReport 2023-06-23 2024-06-30 14957407 business:FilletedAccounts 2023-06-23 2024-06-30 14957407 2024-06-30 14957407 business:Director1 2023-06-23 2024-06-30 14957407 business:CompanySecretary1 2023-06-23 2024-06-30 14957407 business:RegisteredOffice 2023-06-23 2024-06-30 14957407 core:WithinOneYear 2024-06-30 14957407 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14957407 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14957407 core:PreviouslyStatedAmount 2024-06-30 14957407 business:SmallEntities 2023-06-23 2024-06-30 14957407 countries:EnglandWales 2023-06-23 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14957407 (England and Wales)
Flourish With Type 2 Ltd Unaudited accounts for the period from 23 June 2023 to 30 June 2024
Flourish With Type 2 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Flourish With Type 2 Ltd Company Information for the period from 23 June 2023 to 30 June 2024
Director
A J Wetherall
Secretary
B M Wetherall
Company Number
14957407 (England and Wales)
Registered Office
20 Mallow Road Minster On Sea Sheerness Kent ME12 3GT England
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
- 3 -
Flourish With Type 2 Ltd Statement of financial position as at 30 June 2024
2024
Notes
£
Creditors: amounts falling due within one year
4
(14,570)
Net current liabilities
(14,570)
Net liabilities
(14,570)
Capital and reserves
Called up share capital
3
Profit and loss account
(14,573)
Shareholders' funds
(14,570)
For the period ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2025 and were signed on its behalf by
A J Wetherall Director Company Registration No. 14957407
- 4 -
Flourish With Type 2 Ltd Notes to the Accounts for the period from 23 June 2023 to 30 June 2024
1
Statutory information
Flourish With Type 2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14957407. The registered office is 20 Mallow Road, Minster On Sea, Sheerness, Kent, ME12 3GT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
£
Loans from directors
14,390
Accruals
180
14,570
5
Average number of employees
During the period the average number of employees was 0.
- 5 -