Company Registration No. 11769539 (England and Wales)
FLATS 4 YOU (UK) LTD
Unaudited accounts
for the year ended 31 January 2023
FLATS 4 YOU (UK) LTD
Unaudited accounts
Contents
FLATS 4 YOU (UK) LTD
Company Information
for the year ended 31 January 2023
Company Number
11769539 (England and Wales)
Registered Office
94-96 WOOD STREET
APARTMENT 7
LIVERPOOL
MERSEYSIDE
L1 4DQ
FLATS 4 YOU (UK) LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
5,517
2,300
Creditors: amounts falling due within one year
(4,390)
(4,274)
Net current assets
6,020
4,263
Total assets less current liabilities
6,161
4,263
Creditors: amounts falling due after more than one year
(2,900)
(4,100)
Called up share capital
1
1
Profit and loss account
3,260
162
Shareholders' funds
3,261
163
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 director acknowledges his 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 and authorised for issue on 24 October 2023 and were signed on its behalf by
PETER BLAZICEK
Director
Company Registration No. 11769539
FLATS 4 YOU (UK) LTD
Notes to the Accounts
for the year ended 31 January 2023
FLATS 4 YOU (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11769539. The registered office is 94-96 WOOD STREET, APARTMENT 7, LIVERPOOL, MERSEYSIDE, L1 4DQ.
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:
Computer equipment
Over 5 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
FLATS 4 YOU (UK) LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,200
1,200
Taxes and social security
2,069
1,952
Other creditors
1,121
1,122
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
5,577
13,843
14,607
4,813
5,577
13,843
14,607
4,813
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).