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REGISTERED NUMBER: 14319326 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 26 AUGUST 2022 TO 31 AUGUST 2023

FOR

FLAGSTONE GARDENS LIMITED

FLAGSTONE GARDENS LIMITED (REGISTERED NUMBER: 14319326)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 26 AUGUST 2022 TO 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

FLAGSTONE GARDENS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 26 AUGUST 2022 TO 31 AUGUST 2023







DIRECTOR: S Zafar





REGISTERED OFFICE: 248 Church Lane
London
NW9 8SL





REGISTERED NUMBER: 14319326 (England and Wales)





ACCOUNTANTS: Gill & Company
248 Church Lane
Kingsbury
London
NW9 8SL

FLAGSTONE GARDENS LIMITED (REGISTERED NUMBER: 14319326)

BALANCE SHEET
31 AUGUST 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,625

CURRENT ASSETS
Cash at bank 211

CREDITORS
Amounts falling due within one year 5 4,030
NET CURRENT LIABILITIES (3,819 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,194

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (1,294 )
SHAREHOLDERS' FUNDS (1,194 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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.

FLAGSTONE GARDENS LIMITED (REGISTERED NUMBER: 14319326)

BALANCE SHEET - continued
31 AUGUST 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 18 April 2024 and were signed by:





S Zafar - Director


FLAGSTONE GARDENS LIMITED (REGISTERED NUMBER: 14319326)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 26 AUGUST 2022 TO 31 AUGUST 2023

1. STATUTORY INFORMATION

Flagstone Gardens 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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

FLAGSTONE GARDENS LIMITED (REGISTERED NUMBER: 14319326)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 26 AUGUST 2022 TO 31 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,500
At 31 August 2023 3,500
DEPRECIATION
Charge for period 875
At 31 August 2023 875
NET BOOK VALUE
At 31 August 2023 2,625

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,427
Other creditors 2,603
4,030

FLAGSTONE GARDENS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
FLAGSTONE GARDENS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 August 2023 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Gill & Company
248 Church Lane
Kingsbury
London
NW9 8SL


18 April 2024