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
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
Flock Creatives (sale) Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
9,994
Creditors: amounts falling due within one year
(65,801)
Net current liabilities
(49,871)
Total assets less current liabilities
(10,068)
Provisions for liabilities
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
Flock Creatives (sale) Limited
Notes to the Accounts
for the period from 16 November 2022 to 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 16 November 2022
43,380
Charge for the period
3,577
Amounts falling due within one year
Accrued income and prepayments
189
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
Loans from directors
60,659
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
C Dobson
-
20,522
549
19,973
J Knight
-
20,204
1,721
18,483
S Rimmer
-
22,204
1
22,203
8
Average number of employees
During the period the average number of employees was 3.