FLAMBOYANT_ESTATES_LIMITE - Accounts


Company Registration Number 06296158 (England and Wales)
FLAMBOYANT ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
FLAMBOYANT ESTATES LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
FLAMBOYANT ESTATES LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr T. Mountain
Secretary
Mr V. Mountain
Company number
06296158
Registered office
273 Putney Bridge Road
Putney
London
SW15 2PT
Accountants
TC Group
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
FLAMBOYANT ESTATES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
2,747,876
2,722,051
Current assets
72,343
71,442
Prepayments and accrued income
140
135
Creditors: amounts falling due within one year
(863,945)
(906,494)
Net current liabilities
(791,462)
(834,917)
Total assets less current liabilities
1,956,414
1,887,134
Creditors: amounts falling due after more than one year
(1,448,000)
(1,448,000)
Accruals and deferred income
(23,664)
(14,264)
Net assets
484,750
424,870
Capital and reserves
484,750
424,870
FLAMBOYANT ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 3 -
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating lease commitments

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases totalling £13,391.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Flamboyant Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 273 Putney Bridge Road, Putney, London, United Kingdom, SW15 2PT.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 31 July 2023
Mr T. Mountain
Director
Company Registration Number 06296158
2022-11-302021-12-01falseCCH SoftwareCCH Accounts Production 2023.200Mr T. MountainMr V. Mountain062961582021-12-012022-11-3006296158bus:Director12021-12-012022-11-3006296158bus:CompanySecretary12021-12-012022-11-3006296158bus:RegisteredOffice2021-12-012022-11-30062961582022-11-30062961582021-11-3006296158core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-3006296158core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-3006296158core:Non-currentFinancialInstruments2022-11-3006296158core:Non-currentFinancialInstruments2021-11-30062961582020-12-012021-11-3006296158bus:PrivateLimitedCompanyLtd2021-12-012022-11-3006296158bus:SmallCompaniesRegimeForAccounts2021-12-012022-11-3006296158bus:Micro-entities2021-12-012022-11-3006296158bus:AuditExemptWithAccountantsReport2021-12-012022-11-3006296158bus:FullAccounts2021-12-012022-11-30xbrli:purexbrli:sharesiso4217:GBP