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Company registration number: 07697929
Flint House Investments Limited
Unaudited filleted financial statements
30 November 2023
Flint House Investments Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Flint House Investments Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Flint House Investments Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Flint House Investments Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Flint House Investments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Flint House Investments Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Flint House Investments Limited and its director as a body for our work or for this report.
It is your duty to ensure that Flint House Investments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Flint House Investments Limited. You consider that Flint House Investments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Flint House Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Fishel Accountancy Services Limited
Chartered Accountants
First Floor Winston House
349 Regents Park Road
London
N3 1DH
Date: 13 March 2024
Flint House Investments Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 80,769 80,769
_______ _______
Current assets 618,795 613,686
Prepayments and accrued income 883 883
_______ _______
619,678 614,569
Creditors: amounts falling due within one year ( 10,410) ( 9,438)
_______ _______
Net current assets 609,268 605,131
_______ _______
Total assets less current liabilities 690,037 685,900
_______ _______
Net assets 690,037 685,900
_______ _______
Capital and reserves 690,037 685,900
_______ _______
Notes to the financial statements
Flint House Investments Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
There were no employees other than the director.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Mr James Robert Jacomb Gibbon
Director
Company registration number: 07697929
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37 Webb's Road, London, SW11 6RX.