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REGISTERED NUMBER: 03790443
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

FLAMTEK LIMITED

FLAMTEK LIMITED (BY SHARES) (REGISTERED NUMBER: 03790443)






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




Page

Company Information 1

Balance Sheet 2


FLAMTEK LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 June 2023







DIRECTOR: D Barber





REGISTERED OFFICE: Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU





REGISTERED NUMBER: 03790443





ACCOUNTANTS: Mills & Black
Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU

FLAMTEK LIMITED (BY SHARES) (REGISTERED NUMBER: 03790443)

BALANCE SHEET
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 168,305 173,514

CURRENT ASSETS 38,672 60,582

CREDITORS
Amounts falling due within one year (52,435 ) (58,131 )
NET CURRENT (LIABILITIES)/ASSETS (13,763 ) 2,451
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,542

175,965

CREDITORS
Amounts falling due after more than one
year

16,060

27,262
NET ASSETS 138,482 148,703

CAPITAL AND RESERVES 138,482 148,703

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FLAMTEK LIMITED (BY SHARES) (REGISTERED NUMBER: 03790443)

BALANCE SHEET - continued
30 June 2023



The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





D Barber - Director