Company No: 07287683 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	RJL Wulfbain
	RK Hampel

REGISTERED OFFICE	Second Floor
	70 Saint Mary Axe
	London
	EC3A 8BE
	England
	United Kingdom

COMPANY NUMBER

07287683 (England and Wales)

		2021		2020
		£		£
Current assets
Debtors	3	172,090		172,090
		172,090		172,090
Creditors
Amounts falling due within one year	4	( 3,000)		( 2,000)
Net current assets		169,090		170,090
Total assets less current liabilities		169,090		170,090
Net assets		169,090		170,090
Capital and reserves
Called-up share capital		2		2
Profit and loss account		169,088		170,088
Total shareholders' funds		169,090		170,090

For the financial year ending 31 December 2021 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 year 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; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of FLOM Limited (registered number: 07287683) were approved and authorised for issue by the Board of Directors on 01 December 2022. They were signed on its behalf by:

RJL Wulfbain Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

FLOM Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Second Floor, 70 Saint Mary Axe, London, EC3A 8BE, England, United Kingdom.

The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

Going concern

The financial statements have been prepared on a basis other than that of a going concern, as the company has ceased activities.

Ordinary share capital

Ordinary shares are classified as equity.

2. Employees

	2021		2020
	Number		Number
Monthly average number of persons employed by the Company during the year	0		0

3. Debtors

	2021		2020
	£		£
Other debtors	172,090		172,090

4. Creditors: amounts falling due within one year

	2021		2020
	£		£
Other creditors	3,000		2,000