Registered number
04252610
FLARE DESIGN AND CONSULTANCY LTD
Filleted Accounts
5 April 2025
FLARE DESIGN AND CONSULTANCY LTD
Registered number: 04252610
Balance Sheet
as at 5 April 2025
2025 2024
£ £
Fixed assets 1,409 1,878
Current assets 21,759 34,124
Creditors: amounts falling due within one year 12,162 25,462
Net current assets 33,921 59,586
Total assets less current liabilities 35,330 61,464
Accruals and deferred income (810) (810)
Net assets 34,520 60,654
Capital and reserves 34,520 60,654
Number Number
Average number of employees 1 1
During the year, the director made repayments to their loan account. As at the balance sheet date, the outstanding balance was £32,976 (2024: £44,991)
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Lime Tree Road, Matlock, England, DE4 3DU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Keith Boynton
Director
Approved by the board on 16 July 2025
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