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Company Registration No. 13118338 (England and Wales)
Flexihaus Limited Unaudited accounts for the year ended 31 January 2023
Flexihaus Limited Unaudited accounts Contents
Page
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Flexihaus Limited Company Information for the year ended 31 January 2023
Directors
James Engel Michael Gallacher
Company Number
13118338 (England and Wales)
Registered Office
46 Penton Street London N1 9QA United Kingdom
Accountants
Leapman Weiss Building 6 30 Friern Park London N12 9DA
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Flexihaus Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
914,667 
835,006 
Current assets
Cash at bank and in hand
5,005 
3,643 
Creditors: amounts falling due within one year
(532,335)
(467,495)
Net current liabilities
(527,330)
(463,852)
Total assets less current liabilities
387,337 
371,154 
Creditors: amounts falling due after more than one year
(365,000)
(358,726)
Net assets
22,337 
12,428 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,335 
12,426 
Shareholders' funds
22,337 
12,428 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 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 11 October 2023 and were signed on its behalf by
Michael Gallacher Director Company Registration No. 13118338
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Flexihaus Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Flexihaus Limited is a private company, limited by shares, registered in England and Wales, registration number 13118338. The registered office is 46 Penton Street, London, N1 9QA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2022
835,006 
Additions
79,661 
At 31 January 2023
914,667 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
914,667 
At 31 January 2022
835,006 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,325 
2,915 
Loans from directors
528,492 
464,580 
Accruals
1,518 
- 
532,335 
467,495 
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Flexihaus Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
365,000 
358,726 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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