Company Registration No. 10743187 (England and Wales)
Flossy (Cheshire) Ltd
Unaudited accounts
for the year ended 30 April 2022
Flossy (Cheshire) Ltd
Unaudited accounts
Contents
Flossy (Cheshire) Ltd
Company Information
for the year ended 30 April 2022
Directors
Karen Burke-Hurley
Steve Barrett
Company Number
10743187 (England and Wales)
Registered Office
123 MARSHALL LANE
NORTHWICH
CHESHIRE
CW8 1LA
ENGLAND
Accountants
Quart A Accounting Services
123 Marshall Lane
Northwich
Cheshire
CW8 1LA
Flossy (Cheshire) Ltd
Statement of financial position
as at
30 April 2022
Cash at bank and in hand
232,181
202,426
Creditors: amounts falling due within one year
(63,624)
(54,464)
Net current assets
168,557
147,962
Total assets less current liabilities
168,557
147,962
Creditors: amounts falling due after more than one year
276
-
Provisions for liabilities
Net assets
168,753
147,882
Profit and loss account
168,673
147,882
Shareholders' funds
168,753
147,882
For the year ending 30 April 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 23 March 2023 and were signed on its behalf by
Karen Burke-Hurley
Director
Company Registration No. 10743187
Flossy (Cheshire) Ltd
Notes to the Accounts
for the year ended 30 April 2022
Flossy (Cheshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10743187. The registered office is 123 MARSHALL LANE, NORTHWICH, CHESHIRE, CW8 1LA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2021: 0).