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REGISTERED NUMBER: 09588213 (England and Wales)















FLIXX RECRUITMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2023






FLIXX RECRUITMENT LIMITED (REGISTERED NUMBER: 09588213)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


FLIXX RECRUITMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







Director: Mrs F Ashton





Registered office: St Andrews House
Yale Business Village
Ellice Way
Wrexham
Wrexham CB
LL13 7YL





Registered number: 09588213 (England and Wales)





Accountants: John Davies and Co
St Andrews House
Yale Business Village
Ellice Way
Wrexham
Wrexham CB
LL13 7YL

FLIXX RECRUITMENT LIMITED (REGISTERED NUMBER: 09588213)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 312 416

Current assets
Cash at bank and in hand 3,301 4,730

Creditors
Amounts falling due within one year 5 2,259 3,127
Net current assets 1,042 1,603
Total assets less current liabilities 1,354 2,019

Provisions for liabilities 59 79
Net assets 1,295 1,940

Capital and reserves
Called up share capital 100 100
Retained earnings 1,195 1,840
1,295 1,940

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

FLIXX RECRUITMENT LIMITED (REGISTERED NUMBER: 09588213)

BALANCE SHEET - continued
31 MAY 2023


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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2024 and were signed by:





Mrs F Ashton - Director


FLIXX RECRUITMENT LIMITED (REGISTERED NUMBER: 09588213)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. Statutory information

Flixx Recruitment 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

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

FLIXX RECRUITMENT LIMITED (REGISTERED NUMBER: 09588213)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


4. Tangible fixed assets
Plant and
machinery
£   
Cost
At 1 June 2022
and 31 May 2023 887
Depreciation
At 1 June 2022 471
Charge for year 104
At 31 May 2023 575
Net book value
At 31 May 2023 312
At 31 May 2022 416

5. Creditors: amounts falling due within one year
2023 2022
£    £   
Taxation and social security 1,176 1,707
Other creditors 1,083 1,420
2,259 3,127

6. Related party disclosures

Included in other creditors is a loan account the company operates with Mrs Felicity Ashton, Director. As at 31st May 2023 the loan account credit balance was £144 (£1,311 in 2022).

No interest is being charged on the loan and the balance is repayable on demand.