16 November 2022 false No description of principal activity Taxfiler 2024.1 14489213business:PrivateLimitedCompanyLtd2022-11-162024-03-31 144892132022-11-15 144892132022-11-162024-03-31 14489213business:AuditExemptWithAccountantsReport2022-11-162024-03-31 14489213business:FilletedAccounts2022-11-162024-03-31 144892132024-03-31 14489213business:Director12022-11-162024-03-31 14489213business:Director22022-11-162024-03-31 14489213business:Director32022-11-162024-03-31 14489213business:RegisteredOffice2022-11-162024-03-31 14489213core:WithinOneYear2024-03-31 14489213core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14489213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14489213core:PreviouslyStatedAmount2024-03-31 14489213business:SmallEntities2022-11-162024-03-31 14489213countries:EnglandWales2022-11-162024-03-31 14489213core:FurnitureFittings2022-11-162024-03-31 14489213core:FurnitureFittings2022-11-15 14489213core:FurnitureFittings2024-03-31 14489213business:Director112022-11-162024-03-31 14489213business:Director112022-11-15 14489213business:Director112024-03-31 14489213business:Director222022-11-162024-03-31 14489213business:Director222022-11-15 14489213business:Director222024-03-31 14489213business:Director332022-11-162024-03-31 14489213business:Director332022-11-15 14489213business:Director332024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14489213 (England and Wales)
Flock Creatives (sale) Limited Unaudited accounts for the period from 16 November 2022 to 31 March 2024
Flock Creatives (sale) Limited Unaudited accounts Contents
Page
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Flock Creatives (sale) Limited Company Information for the period from 16 November 2022 to 31 March 2024
Directors
Mrs Charlotte Dobson Mrs Julia Knight Mrs Shelley Jane Rimmer
Company Number
14489213 (England and Wales)
Registered Office
12 Stanley Square Sale Cheshire M33 7XZ England
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Flock Creatives (sale) Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
39,803 
Current assets
Debtors
5,936 
Cash at bank and in hand
9,994 
15,930 
Creditors: amounts falling due within one year
(65,801)
Net current liabilities
(49,871)
Total assets less current liabilities
(10,068)
Provisions for liabilities
Deferred tax
(7,562)
Net liabilities
(17,630)
Capital and reserves
Called up share capital
3 
Profit and loss account
(17,633)
Shareholders' funds
(17,630)
For the period ending 31 March 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
Mrs Charlotte Dobson Director Company Registration No. 14489213
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Flock Creatives (sale) Limited Notes to the Accounts for the period from 16 November 2022 to 31 March 2024
1
Statutory information
Flock Creatives (sale) Limited is a private company, limited by shares, registered in England and Wales, registration number 14489213. The registered office is 12 Stanley Square, Sale, Cheshire, M33 7XZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 16 November 2022
43,380 
At 31 March 2024
43,380 
Depreciation
Charge for the period
3,577 
At 31 March 2024
3,577 
Net book value
At 31 March 2024
39,803 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
347 
Accrued income and prepayments
189 
Other debtors
5,400 
5,936 
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Flock Creatives (sale) Limited Notes to the Accounts for the period from 16 November 2022 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
3,647 
Loans from directors
60,659 
Accruals
1,495 
65,801 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs Charlotte Dobson
C Dobson
- 
20,522 
549 
19,973 
Mrs Julia Knight
J Knight
- 
20,204 
1,721 
18,483 
Mrs Shelley Jane Rimmer
S Rimmer
- 
22,204 
1 
22,203 
- 
62,930 
2,271 
60,659 
8
Average number of employees
During the period the average number of employees was 3.
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