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Company Registration No. 16281361 (England and Wales)
Flossys Cleaning Company Surrey Limited Unaudited accounts for the period from 27 February 2025 to 31 March 2026
Flossys Cleaning Company Surrey Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flossys Cleaning Company Surrey Limited Company Information for the period from 27 February 2025 to 31 March 2026
Director
Olivia Cotton
Company Number
16281361 (England and Wales)
Registered Office
Flat 23 Parkside Court 43 Gatton Park Road Redhill Surrey RH1 2AS England
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Flossys Cleaning Company Surrey Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
1,064
Cash at bank and in hand
1,104
2,168
Creditors: amounts falling due within one year
5
(4,850)
Net current liabilities
(2,682)
Net liabilities
(2,682)
Capital and reserves
Called up share capital
1
Profit and loss account
(2,683)
Shareholders' funds
(2,682)
For the period ending 31 March 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.
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 30 May 2026 and were signed on its behalf by
Olivia Cotton Director Company Registration No. 16281361
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Flossys Cleaning Company Surrey Limited Notes to the Accounts for the period from 27 February 2025 to 31 March 2026
1
Statutory information
Flossys Cleaning Company Surrey Limited is a private company, limited by shares, registered in England and Wales, registration number 16281361. The registered office is Flat 23, Parkside Court, 43 Gatton Park Road, Redhill, Surrey, RH1 2AS, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
Going concern
At the balance sheet date, the company's liabilities exceeded its assets by £2,682 . The company continues to obtain profitable sales and the directors are confident of a return to solvency in the foreseeable future. In the circumstances, these financial statements have been prepared on a going concern basis.
4
Debtors
2026
£
Amounts falling due within one year
Other debtors
1,064
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Flossys Cleaning Company Surrey Limited Notes to the Accounts for the period from 27 February 2025 to 31 March 2026
5
Creditors: amounts falling due within one year
2026
£
VAT
3,734
Taxes and social security
116
Accruals
1,000
4,850
6
Transactions with related parties
Miss O Cotton is the director of the company and owns 100% of the issued share capital. At the balance sheet date, the director owed the company £1,064.
7
Average number of employees
During the period the average number of employees was 1.
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