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Company registration number:08385775
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FLEXI CAR CONTRACTS LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 February 2023 |
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Company registration number:08385775 |
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FLEXI CAR CONTRACTS LIMITED |
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BALANCE SHEET |
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AS AT 28 February 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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CURRENT ASSETS | | (430,010) | | | | (200,295) | | | |
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PREPAYMENTS AND ACCRUED INCOME | 103,290 | | | | 105,482 | | | |
| | | | | | | | | | | | |
CREDITORS : falling due within one year | ((268,828)) | | | | (26,420) | | | |
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ACCRUALS AND DEFERRED INCOME | (485) | | | | (1,500) | | | |
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NET CURRENT ASSETS |
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(58,377) |
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(122,733) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(58,377) |
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(122,733) |
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CREDITORS : falling due after one year | | | (85,417) | | | | (37,871) | |
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NET ASSETS |
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(143,794) |
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(160,604) |
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CAPITAL AND RESERVES |
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(143,794) |
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(160,604) |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 0. |
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For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr C Sutton |
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15 September 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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