The Flatman Partnership(South) Ltd 06308954 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is that of Real Estate Agents Digita Accounts Production Advanced 6.30.9574.0 true 06308954 2022-01-01 2022-12-31 06308954 2022-12-31 06308954 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06308954 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 06308954 bus:Micro-entities 2022-01-01 2022-12-31 06308954 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 06308954 bus:FullAccounts 2022-01-01 2022-12-31 06308954 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 06308954 bus:RegisteredOffice 2022-01-01 2022-12-31 06308954 bus:Director1 2022-01-01 2022-12-31 06308954 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06308954 countries:UnitedKingdom 2022-01-01 2022-12-31 06308954 2021-01-01 2021-12-31 06308954 2021-12-31 06308954 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 06308954 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 06308954

The Flatman Partnership(South) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

The Flatman Partnership(South) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Flatman Partnership(South) Ltd

Company Information

Director

Mr Nicholas John Barker

Registered office

188 High Street
Slough
Berskshire
SL3 8LF

Accountants

HKS Ventures Ltd
24 Laurel Avenue
Slough
Berkshire, United Kingdom
Berkshire
SL3 7DG

 

The Flatman Partnership(South) Ltd

(Registration number: 06308954)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

60,882

84,420

Current assets

208,837

169,161

Prepayments and accrued income

2,649

1,198

Creditors: Amounts falling due within one year

(47,906)

(111,339)

Net current assets

163,580

59,020

Total assets less current liabilities

224,462

143,440

Creditors: Amounts falling due after more than one year

(86,993)

(119,818)

Accruals and deferred income

(4,500)

-

 

132,969

23,622

Capital and reserves

132,969

23,622

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
188 High Street
Slough
Berskshire
SL3 8LF
United Kingdom

These financial statements were authorised for issue by the director on 28 September 2023.

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 5 (2021 - 12).

For the financial year ending 31 December 2022 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.

 

The Flatman Partnership(South) Ltd

(Registration number: 06308954)
Balance Sheet as at 31 December 2022

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 28 September 2023
 

.........................................
Mr Nicholas John Barker
Director