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2022-04-30 05098877 frs-core:UnlistedNon-exchangeTraded 2021-04-30 05098877 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-04-30 05098877 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 05098877 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 05098877 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 05098877 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 05098877 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 05098877 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 05098877 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-04-30 05098877 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-04-30 05098877 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2021-05-01 2022-04-30 05098877 frs-core:CurrentFinancialInstruments 10 2022-04-30 05098877 frs-core:Non-currentFinancialInstruments 10 2022-04-30 05098877 11 2021-05-01 2022-04-30 05098877 frs-core:CurrentFinancialInstruments 11 2022-04-30 05098877 frs-core:Non-currentFinancialInstruments 11 2022-04-30 05098877 12 2021-05-01 2022-04-30 05098877 frs-core:CurrentFinancialInstruments 12 2022-04-30 05098877 frs-core:Non-currentFinancialInstruments 12 2022-04-30 05098877 13 2021-05-01 2022-04-30 05098877 frs-core:CurrentFinancialInstruments 13 2022-04-30 05098877 frs-core:Non-currentFinancialInstruments 13 2022-04-30 05098877 14 2021-05-01 2022-04-30 05098877 frs-core:CurrentFinancialInstruments 14 2022-04-30 05098877 frs-core:Non-currentFinancialInstruments 14 2022-04-30 05098877 15 2021-05-01 2022-04-30 05098877 frs-core:CurrentFinancialInstruments 15 2022-04-30 05098877 frs-core:Non-currentFinancialInstruments 15 2022-04-30 05098877 16 2021-05-01 2022-04-30 05098877 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frs-countries:EnglandWales 2021-05-01 2022-04-30
Registered number: 05098877
FLEXOKORE U.K. LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05098877
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 88 206
88 206
CURRENT ASSETS
Stocks 21,468 19,750
Debtors 254,336 414,482
Cash at bank and in hand 602,110 480,961
877,914 915,193
Creditors: Amounts Falling Due Within One Year 5 (38,228 ) (133,185 )
NET CURRENT ASSETS (LIABILITIES) 839,686 782,008
TOTAL ASSETS LESS CURRENT LIABILITIES 839,774 782,214
NET ASSETS 839,774 782,214
CAPITAL AND RESERVES
Called up share capital 6 10,000 10,000
Profit and Loss Account 829,774 772,214
SHAREHOLDERS' FUNDS 839,774 782,214
Page 1
Page 2
For the year ending 30 April 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
K ROBINSON
Director
23/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FLEXOKORE U.K. LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05098877 . The registered office is Willowcroft, Brasted Chart, Westerham, Kent, TN16 1LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25%
Computer Equipment 33.3%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes purchase costs and any related freight and duty costs incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2022 750 4,901 5,651
As at 30 April 2023 750 4,901 5,651
Depreciation
As at 1 May 2022 750 4,695 5,445
Provided during the period - 118 118
As at 30 April 2023 750 4,813 5,563
Net Book Value
As at 30 April 2023 - 88 88
As at 1 May 2022 - 206 206
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1,688 105,165
Corporation tax 24,179 17,469
Other taxes and social security 580 301
VAT 768 -
Accruals 11,013 10,250
38,228 133,185
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 4