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REGISTERED NUMBER: 02943573 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

FLATHOLD LIMITED

FLATHOLD LIMITED (REGISTERED NUMBER: 02943573)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


FLATHOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mrs A W Walden
Mr D M Fitch
Mrs S A M Fitch
Mr B Walden





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 02943573 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

FLATHOLD LIMITED (REGISTERED NUMBER: 02943573)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,406 255,598

CURRENT ASSETS
Debtors 5 1,775 399,298
Prepayments and accrued income - 431
Cash at bank and in hand 101,004 787
102,779 400,516
CREDITORS
Amounts falling due within one year 6 2,071 1,981
NET CURRENT ASSETS 100,708 398,535
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,114

654,133

CREDITORS
Amounts falling due after more than one
year

7

19,171

597,127
NET ASSETS 126,943 57,006

CAPITAL AND RESERVES
Called up share capital 8 24 24
Share premium 3,190 3,190
Retained earnings 123,729 53,792
SHAREHOLDERS' FUNDS 126,943 57,006

FLATHOLD LIMITED (REGISTERED NUMBER: 02943573)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by:





Mr B Walden - Director


FLATHOLD LIMITED (REGISTERED NUMBER: 02943573)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Flathold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 4 ).

FLATHOLD LIMITED (REGISTERED NUMBER: 02943573)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. TANGIBLE FIXED ASSETS
Long
leasehold
£   
Cost
At 1 July 2022 351,670
Disposals (306,264 )
At 30 June 2023 45,406
Depreciation
At 1 July 2022 96,072
Eliminated on disposal (96,072 )
At 30 June 2023 -
Net book value
At 30 June 2023 45,406
At 30 June 2022 255,598

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 1,775 -
Amounts owed by participating interests - 59,188
1,775 59,188

Amounts falling due after more than one year:
Amounts owed by participating interests - 340,110

Aggregate amounts 1,775 399,298

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 2,071 1,981

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Amounts owed to participating interests 19,171 597,127

FLATHOLD LIMITED (REGISTERED NUMBER: 02943573)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
24 Ordinary £1 24 24