FL3XTEC LTD

Company Registration Number:
12334627 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

FL3XTEC LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FL3XTEC LTD

Company Information

for the Period Ended 30 November 2022




Director: Nicholas Harding
Registered office: 31
Spring Way
Sible Hedingham
Halstead
Essex
England
CO9 3SB
Company Registration Number: 12334627 (England and Wales)

FL3XTEC LTD

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 500 500
Total fixed assets: 500 500
Current assets
Cash at bank and in hand: 3,919 19,936
Total current assets: 3,919 19,936
Net current assets (liabilities): 3,919 19,936
Total assets less current liabilities: 4,419 20,436
Total net assets (liabilities): 4,419 20,436

The notes form part of these financial statements

FL3XTEC LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,418 20,435
Shareholders funds: 4,419 20,436

For the year ending 30 November 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 3 November 2023
And Signed On Behalf Of The Board By:

Name: Nicholas Harding
Status: Director

The notes form part of these financial statements

FL3XTEC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 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

FL3XTEC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

FL3XTEC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

FL3XTEC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2021 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2022 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2022 -
    Net book value
    Net book value at 30 November 2022 -
    Net book value at 30 November 2021 -

    NONE

FL3XTEC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Tangible Assets

Total
Cost £
At 01 December 2021 500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2022 500
Depreciation
At 01 December 2021 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2022 -
Net book value
At 30 November 2022 500
At 30 November 2021 500

As previous