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REGISTERED NUMBER: 04298368 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Fluke Design Limited

Fluke Design Limited (Registered number: 04298368)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Fluke Design Limited

Company Information
for the year ended 30 June 2023







DIRECTOR: M J Bunegar





REGISTERED OFFICE: 11 Harbury Close
Redditch
Worcestershire
B98 0EF





REGISTERED NUMBER: 04298368 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

Fluke Design Limited (Registered number: 04298368)

Abridged Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 8,612 9,662
8,612 9,662

CURRENT ASSETS
Debtors 2,868 14,148
Cash at bank 40,929 24,901
43,797 39,049
CREDITORS
Amounts falling due within one year 32,351 11,268
NET CURRENT ASSETS 11,446 27,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,058

37,443

PROVISIONS FOR LIABILITIES 1,636 1,836
NET ASSETS 18,422 35,607

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 18,420 35,605
SHAREHOLDERS' FUNDS 18,422 35,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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.

Fluke Design Limited (Registered number: 04298368)

Abridged Balance Sheet - continued
30 June 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 18 October 2023 and were signed by:





M J Bunegar - Director


Fluke Design Limited (Registered number: 04298368)

Notes to the Financial Statements
for the year ended 30 June 2023

1. STATUTORY INFORMATION

Fluke Design 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.

Turnover
Turnover represents amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Tangible fixed assets are stated at cost less depreciation.

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 1 (2022 - 1 ) .

Fluke Design Limited (Registered number: 04298368)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022
and 30 June 2023 8,000
AMORTISATION
At 1 July 2022
and 30 June 2023 8,000
NET BOOK VALUE

At 30 June 2023 -
At 30 June 2022 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 42,432
Additions 1,821
At 30 June 2023 44,253
DEPRECIATION
At 1 July 2022 32,770
Charge for year 2,871
At 30 June 2023 35,641
NET BOOK VALUE
At 30 June 2023 8,612
At 30 June 2022 9,662

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary 1 2 2

7. ULTIMATE CONTROLLING PARTY

The controlling party throughout the year was Mr M J Bunegar by virtue of his 100% holding of the companies issued share capital.