FLEXOUT MUSIC LIMITED

Company Registration Number:
11873558 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FLEXOUT MUSIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

FLEXOUT MUSIC LIMITED

Company Information

for the Period Ended 31 March 2023




Director: THOMAS BASSI
Registered office: Little Dunks Farm Oast
Little Dunks Farm
Cuckoo Lane
Tonbridge
GBR
TN12 7HX
Company Registration Number: 11873558 (England and Wales)

FLEXOUT MUSIC LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,000 5,000
Cash at bank and in hand: 65 6,005
Total current assets: 4,065 11,005
Creditors: amounts falling due within one year: 6 ( 3,899 ) ( 6,595 )
Net current assets (liabilities): 166 4,410
Total assets less current liabilities: 166 4,410
Total net assets (liabilities): 166 4,410

The notes form part of these financial statements

FLEXOUT MUSIC LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 164 4,408
Shareholders funds: 166 4,410

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: THOMAS BASSI
Status: Director

The notes form part of these financial statements

FLEXOUT MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLEXOUT MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

FLEXOUT MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

FLEXOUT MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 20,867 25,856

FLEXOUT MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 4,000 5,000
Total 4,000 5,000

FLEXOUT MUSIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,899 6,595
Total 3,899 6,595