Company Registration No. 12932445 (England and Wales)
Flint Property Investments (Stock Road) Limited
Unaudited accounts
for the year ended 31 October 2022
Flint Property Investments (Stock Road) Limited
Unaudited accounts
Contents
Flint Property Investments (Stock Road) Limited
Statement of financial position
as at 31 October 2022
Tangible assets
1,895,705
1,895,705
Cash at bank and in hand
131,622
113,582
Creditors: amounts falling due within one year
(100)
(1,665)
Net current assets
146,192
121,917
Total assets less current liabilities
2,041,897
2,017,622
Creditors: amounts falling due after more than one year
(2,222,073)
(2,082,072)
Net liabilities
(180,176)
(64,450)
Called up share capital
100
100
Profit and loss account
(180,276)
(64,550)
Shareholders' funds
(180,176)
(64,450)
For the year ending 31 October 2022 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 22 October 2023 and were signed on its behalf by
Vishal Sharma
Director
Company Registration No. 12932445
Flint Property Investments (Stock Road) Limited
Notes to the Accounts
for the year ended 31 October 2022
Flint Property Investments (Stock Road) Limited is a private company, limited by shares, registered in England and Wales, registration number 12932445. The registered office is Mayflower House, 128 High Street, Billericay, Essex, CM12 9XE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
At 1 November 2021
1,895,705
At 31 October 2022
1,895,705
At 31 October 2022
1,895,705
At 31 October 2021
1,895,705
Amounts falling due within one year
Other debtors
14,670
10,000
Flint Property Investments (Stock Road) Limited
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
(200)
-
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
2,222,073
2,082,072
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Average number of employees
During the year the average number of employees was 2 (2021: 4).