FLOM LIMITED
FLOM LIMITED
Company No:
FLOM LIMITED
Unaudited Financial Statements
For the financial year ended 31 December 2022
Pages for filing with the registrar
For the financial year ended 31 December 2022
Pages for filing with the registrar
Unaudited Financial Statements
Contents
COMPANY INFORMATION
COMPANY INFORMATION (continued)
DIRECTORS | Robert Karl St John Hampel |
Roderick Joan Leonhard Wurfbain |
REGISTERED OFFICE | Second Floor |
70 Saint Mary Axe | |
London | |
EC3A 8BE | |
England | |
United Kingdom |
COMPANY NUMBER | 07287683 (England and Wales) |
BALANCE SHEET
BALANCE SHEET (continued)
2022 | 2021 | |||
£ | £ | |||
Current assets | ||||
Debtors | 3 |
|
|
|
172,090 | 172,090 | |||
Creditors: amounts falling due within one year | 4 | (
|
(
|
|
Net current assets | 168,090 | 169,090 | ||
Total assets less current liabilities | 168,090 | 169,090 | ||
Net assets |
|
|
||
Capital and reserves | ||||
Called-up share capital |
|
|
||
Profit and loss account |
|
|
||
Total shareholders' funds |
|
|
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:
Roderick Joan Leonhard Wurfbain
Director |
NOTES TO THE FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS
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
2. Employees
2022 | 2021 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the year |
|
|
3. Debtors
2022 | 2021 | ||
£ | £ | ||
Other debtors |
|
|
4. Creditors: amounts falling due within one year
2022 | 2021 | ||
£ | £ | ||
Other creditors |
|
|