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Registered Number: 12440798
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

THE FLUX PARTNERSHIP LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 6,179  6,542 
Current assets 289  690 
Creditors: amount falling due within one year (13,721) (13,083)
Net current assets (13,432) (12,393)
Total assets less current liabilities (7,253) (5,851)
Net assets (7,253) (5,851)
 
Capital and reserves (7,253) (5,851)
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Luke Smith
Director

Date approved: 28 November 2023
1
Statutory Information
THE FLUX PARTNERSHIP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12440798, registration address 3a Woodberry Avenue, London, N21 3LE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Development costs   Total
  £   £
At 01 March 2022 7,269    7,269 
Additions  
Disposals  
At 28 February 2023 7,269    7,269 
Amortisation
At 01 March 2022 727    727 
Charge for year 363    363 
On disposals  
At 28 February 2023 1,090    1,090 
Net book values
At 28 February 2023 6,179    6,179 
At 28 February 2022 6,542    6,542 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2