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Registration number: 08300909

Fluxate Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Fluxate Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fluxate Limited

Company Information

Director

Mr S Hall

Registered office

59 Union Street
Dunstable
Beds
LU6 1EX

Accountants

Minney & Company Limited
Chartered Accountants
59 Union Street
Dunstable
Beds
LU6 1EX

 

Fluxate Limited

(Registration number: 08300909)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

1,231

1,837

Current assets

1,153

32,286

Prepayments and accrued income

-

3,800

Creditors: Amounts falling due within one year

(13,165)

(15,782)

Net current (liabilities)/assets

(12,012)

20,304

Total assets less current liabilities

(10,781)

22,141

Accruals and deferred income

(635)

(18,300)

 

(11,416)

3,841

Capital and reserves

(11,416)

3,841

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:
59 Union Street
Dunstable
Beds
LU6 1EX
England

These financial statements were authorised for issue by the director on 30 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2020 - 3).

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fluxate Limited

(Registration number: 08300909)
Balance Sheet as at 30 November 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 August 2022
 

.........................................
Mr S Hall
Director