Company Registration No. 06825531 (England and Wales)
Flameret Industries Ltd
Unaudited accounts
for the year ended 28 February 2023
Flameret Industries Ltd
Unaudited accounts
Contents
Flameret Industries Ltd
Company Information
for the year ended 28 February 2023
Directors
J W Meredith
C R Glover
Company Number
06825531 (England and Wales)
Registered Office
BROOKLANDS
ST MARKS ROAD
TUNBRIDGE WELLS
KENT
TN2 5LU
Flameret Industries Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
10
5
Creditors: amounts falling due within one year
(790)
(570)
Net current assets
220
435
Called up share capital
1,000
1,000
Profit and loss account
(780)
(565)
Shareholders' funds
220
435
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 22 October 2023 and were signed on its behalf by
J W Meredith
Director
Company Registration No. 06825531
Flameret Industries Ltd
Notes to the Accounts
for the year ended 28 February 2023
Flameret Industries Ltd is a private company, limited by shares, registered in England and Wales, registration number 06825531. The registered office is BROOKLANDS, ST MARKS ROAD, TUNBRIDGE WELLS, KENT, TN2 5LU.
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.
The directors have confirmed that they will continue to give financial support to the company until such time as trading commences and its position improves.
The directors have confirmed that they will not recall their loan within the next 12 months.
The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if any financial support were withdrawn.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
190
95
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
