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FLEUR OLBY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






FLEUR OLBY LIMITED (REGISTERED NUMBER: 04849825)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FLEUR OLBY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Miss F M Olby





REGISTERED OFFICE: Fairfax House
6A Mill Field Road
Cottingley Business Park
Bingley
West Yorkshire
BD16 1PY





REGISTERED NUMBER: 04849825 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Chartered Accountants
Fairfax House
6a Mill Field Road
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PY

FLEUR OLBY LIMITED (REGISTERED NUMBER: 04849825)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 18,418 30,563
Tangible assets 5 12,233 12,233
30,651 42,796

CURRENT ASSETS
Stocks 4,609 4,852
Debtors 6 137 132
Cash at bank and in hand 13,836 22,522
18,582 27,506
CREDITORS
Amounts falling due within one year 7 40,770 69,449
NET CURRENT LIABILITIES (22,188 ) (41,943 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,463 853

CAPITAL AND RESERVES
Called up share capital 8 82,000 82,000
Revaluation reserve 9 25,203 25,203
Retained earnings (98,740 ) (106,350 )
SHAREHOLDERS' FUNDS 8,463 853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FLEUR OLBY LIMITED (REGISTERED NUMBER: 04849825)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2025 and were signed by:





Miss F M Olby - Director


FLEUR OLBY LIMITED (REGISTERED NUMBER: 04849825)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Fleur Olby Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

In accordance with Section 444 of the Companies Act 2006, the Directors Report has not been delivered.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Website Design is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


FLEUR OLBY LIMITED (REGISTERED NUMBER: 04849825)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Patents
and Website
licences Design Totals
£    £    £   
COST
At 1 September 2023 18,418 12,145 30,563
Disposals - (12,145 ) (12,145 )
At 31 August 2024 18,418 - 18,418
NET BOOK VALUE
At 31 August 2024 18,418 - 18,418
At 31 August 2023 18,418 12,145 30,563

5. TANGIBLE FIXED ASSETS
Photographic
equipment
£   
COST OR VALUATION
At 1 September 2023
and 31 August 2024 26,150
DEPRECIATION
At 1 September 2023
and 31 August 2024 13,917
NET BOOK VALUE
At 31 August 2024 12,233
At 31 August 2023 12,233

FLEUR OLBY LIMITED (REGISTERED NUMBER: 04849825)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


5. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 August 2024 is represented by:

Photographic
equipment
£   
Valuation in 2016 16,000
Valuation in 2019 9,203
Valuation in 2021 (12,904 )
Valuation in 2022 (9,464 )
Cost 23,315
26,150

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Prepayments 137 132

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 1,104 -
Tax - 29
VAT - 4
Directors' current accounts 38,506 68,496
Accrued expenses 1,160 920
40,770 69,449

Loans from directors are interest free and repayable on demand.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
82,000 Ordinary 1 82,000 82,000

9. RESERVES
Revaluation
reserve
£   
At 1 September 2023
and 31 August 2024 25,203

FLEUR OLBY LIMITED (REGISTERED NUMBER: 04849825)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


10. ULTIMATE CONTROLLING PARTY

The controlling party is Miss F M Olby.