Company No: 08987519 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

For the financial period ending 30 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of F.L.NEWYEAR Limited (registered number: 08987519) were approved and authorised for issue by the Board of Directors on 03 September 2025 and were signed on its behalf by:

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08987519). The address of its registered office is 74 Barry Road, London, SE22 0HP, United Kingdom.

2. Employees

3. Directors’ benefits: advances, credit and guarantees

Advances

Loan accounts with directors and shareholders are repayable on demand.

At 1 September 2023, the balance due from non-director shareholders was £35,614. During the year, £40,000 was advanced to the shareholders, and £40,000 was repaid by the shareholders. The balance due from non-director shareholders at 30 August 2024 was £35,614.

4. Prior year adjustment

The company previously prepared financial statements under FRS 102 section 1A. Due to reduced activity the entity now meets the micro entity criteria and has chosen to prepare financial statements under FRS 105.