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REGISTERED NUMBER: 06778959 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 December 2022

for

FLINTOFF GREEN EDITORIAL LIMITED

FLINTOFF GREEN EDITORIAL LIMITED (REGISTERED NUMBER: 06778959)

Contents of the Financial Statements
for the year ended 30 December 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FLINTOFF GREEN EDITORIAL LIMITED

Company Information
for the year ended 30 December 2022







DIRECTOR: J P Flintoff





REGISTERED OFFICE: 15 Prospect Road
London
NW2 2JT





REGISTERED NUMBER: 06778959 (England and Wales)





ACCOUNTANTS: Thorne Lancaster Parker
4th Floor
Venture House
27-29 Glasshouse Street
London
W1B 5DF

FLINTOFF GREEN EDITORIAL LIMITED (REGISTERED NUMBER: 06778959)

Balance Sheet
30 December 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 32,393 36,173
Cash at bank 206 206
32,599 36,379
CREDITORS
Amounts falling due within one year 5 32,342 36,122
NET CURRENT ASSETS 257 257
TOTAL ASSETS LESS CURRENT
LIABILITIES

257

257

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 157 157
257 257

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2023 and were signed by:





J P Flintoff - Director


FLINTOFF GREEN EDITORIAL LIMITED (REGISTERED NUMBER: 06778959)

Notes to the Financial Statements
for the year ended 30 December 2022


1. STATUTORY INFORMATION

Flintoff Green Editorial Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 32,393 36,173

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 5,449 5,449
Taxation and social security 16,047 19,827
Other creditors 10,846 10,846
32,342 36,122

FLINTOFF GREEN EDITORIAL LIMITED (REGISTERED NUMBER: 06778959)

Notes to the Financial Statements - continued
for the year ended 30 December 2022


6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 December 2022 and 30 December 2021:

2022 2021
£    £   
J P Flintoff
Balance outstanding at start of year 26,007 31,077
Amounts repaid (3,780 ) (5,070 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,227 26,007