1 March 2025 false No description of principal activity Taxfiler 2024.6 14664393 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14664393 2025-02-28 14664393 2025-03-01 2026-02-28 14664393 business:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 14664393 business:AbridgedAccounts 2025-03-01 2026-02-28 14664393 2026-02-28 14664393 2025-02-28 14664393 core:WithinOneYear 2026-02-28 14664393 core:WithinOneYear 2025-02-28 14664393 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 14664393 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14664393 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 14664393 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14664393 core:PreviouslyStatedAmount 2026-02-28 14664393 core:PreviouslyStatedAmount 2025-02-28 14664393 business:SmallEntities 2025-03-01 2026-02-28 14664393 business:Director1 2025-03-01 2026-02-28 14664393 countries:EnglandWales 2025-03-01 2026-02-28 14664393 business:RegisteredOffice 2025-03-01 2026-02-28 14664393 core:ComputerEquipment 2025-03-01 2026-02-28 14664393 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14664393 (England and Wales)
Florence And Fable Limited Unaudited accounts for the year ended 28 February 2026
Florence And Fable Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
447
351
Investments
1,026
-
1,473
351
Current assets
Debtors
5,104
5,112
Cash at bank and in hand
36,501
26,362
41,605
31,474
Creditors: amounts falling due within one year
(21,150)
(15,625)
Net current assets
20,455
15,849
Net assets
21,928
16,200
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,927
16,199
Shareholders' funds
21,928
16,200
For the year ending 28 February 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 April 2026 and were signed on its behalf by
Florence Alice Bate Director Company Registration No. 14664393
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Florence And Fable Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Florence And Fable Limited is a private company, limited by shares, registered in England and Wales, registration number 14664393. The registered office is C Space, 5-7 The Crescent, Newquay, Cornwall, TR7 1DT, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2025
408
Additions
215
At 28 February 2026
623
Depreciation
At 1 March 2025
57
Charge for the year
119
At 28 February 2026
176
Net book value
At 28 February 2026
447
At 28 February 2025
351
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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