Company Registration No. 14673966 (England and Wales)
FLAT PACK ATTACK MANCHESTER LTD
Unaudited accounts
for the period from 18 February 2023 to 29 February 2024
FLAT PACK ATTACK MANCHESTER LTD
Unaudited accounts
Contents
FLAT PACK ATTACK MANCHESTER LTD
Company Information
for the period from 18 February 2023 to 29 February 2024
Directors
Aleksander Grzegorz Rakoczy
Kamil Krzysztof Jakubowski
Company Number
14673966 (England and Wales)
Registered Office
FLAT
1417 ASHTON OLD ROAD
MANCHESTER
M11 1HJ
ENGLAND
Accountants
Kamil Patzer - Patzer Ltd
9 Jacaranda Close
Bridgwater
Somerset
TA5 2SP
FLAT PACK ATTACK MANCHESTER LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
21,119
Creditors: amounts falling due within one year
(25,102)
Net current liabilities
(3,983)
Profit and loss account
9,570
For the period ending 29 February 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 11 March 2024 and were signed on its behalf by
Aleksander Grzegorz Rakoczy
Director
Company Registration No. 14673966
FLAT PACK ATTACK MANCHESTER LTD
Notes to the Accounts
for the period from 18 February 2023 to 29 February 2024
FLAT PACK ATTACK MANCHESTER LTD is a private company, limited by shares, registered in England and Wales, registration number 14673966. The registered office is FLAT, 1417 ASHTON OLD ROAD, MANCHESTER, M11 1HJ, 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:
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
20,330
Charge for the period
6,777
At 29 February 2024
13,553
5
Creditors: amounts falling due within one year
2024
Taxes and social security
13,500
FLAT PACK ATTACK MANCHESTER LTD
Notes to the Accounts
for the period from 18 February 2023 to 29 February 2024
6
Average number of employees
During the period the average number of employees was 2.