FLOM Limited - Period Ending 2020-12-31

FLOM Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3 to 4

FLOM Limited

Company Information

Directors

RJL Wurfbain RK Hampel

Registered office

Second Floor 70 Saint Mary Axe London EC3A 8BE

FLOM Limited

(Registration number: 07287683)

Balance Sheet as at 31 December 2020

	Note	2020 £	2019 £
Current assets
Debtors	4	172,090	174,137
Creditors: Amounts falling due within one year	5	(2,000)	(2,561)
Net assets		170,090	171,576
Capital and reserves
Called up share capital		2	2
Profit and loss account		170,088	171,574
Total equity		170,090	171,576

For the financial year ending 31 December 2020 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the Board on 2 February 2022 and signed on its behalf by:
 

.........................................

RJL Wurfbain

Director

FLOM Limited

Notes to the Financial Statements

Year Ended 31 December 2020

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Second Floor
70 Saint Mary Axe
London
EC3A 8BE

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

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

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

Share capital

Ordinary shares are classified as equity.

3	Staff numbers

The average number of persons employed by the company during the year was 0 (2019 - 0).

4

Debtors

	2020 £	2019 £
Other debtors	172,090	174,137
	172,090	174,137

FLOM Limited

Notes to the Financial Statements

Year Ended 31 December 2020

5

Creditors

	2020 £	2019 £
Due within one year
Taxation and social security	-	561
Other creditors	2,000	2,000
	2,000	2,561