Registered number
10801711
Fluorescent Smogg Limited
Filleted Accounts
31 May 2024
Fluorescent Smogg Limited
Registered number: 10801711
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,108 -
Current assets 138,374 94,176
Prepayments and accrued income - 1,250
138,374 95,426
Creditors: amounts falling due within one year (20,235) (12,297)
Net current assets 118,139 83,129
Total assets less current liabilities 119,247 83,129
Creditors: amounts falling due after more than one year (158,523) (114,236)
Net liabilities (39,276) (31,107)
Capital and reserves (39,276) (31,107)
Number Number
Average number of employees 2 2
The company was under the sole control of the director Mr C Baird for the financial period to 31st May 2024
During the financial year the director made net loans to the company of £44,287 resulting in the company owing £138,998 (2023: £94,711).The loans remained interest free and repayable on demand.
On 18th May 2020 the company entered into a loan arrangement for £25,000 with a year's deferment of repayment. Therefore as at 31st May 2024 the loan balance remained £19,525.
As of 1st April 2022 the Company entered into a 60 month/ 5 year lease arrangement with Cabot Trustees Limited for 10 Winterstoke Road Ashton Bristol. BS3 2NQ totalling £75,000. As of 31st May 2024 34 months remain, payable quarterly totalling £42,500.
The company is a private company limited by shares and incorporated in England. Its registered office is St. Dunstan's House, Bristol. BS 13 7AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr. C S Baird
Director
Approved by the board on 31 July 2025
Fluorescent Smogg Limited 10801711 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2025 Mr. C S Baird No description of principal activity 10801711 2022-06-01 2023-05-31 10801711 core:WithinOneYear 2023-05-31 10801711 core:AfterOneYear 2023-05-31 10801711 2023-06-01 2024-05-31 10801711 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10801711 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10801711 countries:England 2023-06-01 2024-05-31 10801711 bus:Director40 2023-06-01 2024-05-31 10801711 bus:Micro-entities 2023-06-01 2024-05-31 10801711 bus:FilletedAccounts 2023-06-01 2024-05-31 10801711 2024-05-31 10801711 core:WithinOneYear 2024-05-31 10801711 core:AfterOneYear 2024-05-31 10801711 2023-05-31 iso4217:GBP xbrli:pure