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Company Registration No. 05133927 (England and Wales)
Flixels Limited Unaudited accounts for the year ended 31 October 2023
Flixels Limited Unaudited accounts Contents
Page
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Flixels Limited Company Information for the year ended 31 October 2023
Director
Nigel Rogers
Company Number
05133927 (England and Wales)
Registered Office
31 Pollards Drive Horsham West Sussex RH13 5HQ England
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Flixels Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,343 
18,256 
Current assets
Cash at bank and in hand
1,197 
5,138 
Creditors: amounts falling due within one year
(4,484)
(6,259)
Net current liabilities
(3,287)
(1,121)
Total assets less current liabilities
12,056 
17,135 
Creditors: amounts falling due after more than one year
(361,957)
(326,714)
Net liabilities
(349,901)
(309,579)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(349,902)
(309,580)
Shareholders' funds
(349,901)
(309,579)
For the year ending 31 October 2023 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 director acknowledges his 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 and authorised for issue on 28 July 2024 and were signed on its behalf by
Nigel Rogers Director Company Registration No. 05133927
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Flixels Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Flixels Limited is a private company, limited by shares, registered in England and Wales, registration number 05133927. The registered office is 31 Pollards Drive, Horsham, West Sussex, RH13 5HQ, 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 remained unchanged from the previous year, and also 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. Whilst the balance sheet indicates net liabilities, the director has confirmed that he will not withdraw any funds from the company in the foreseeable future and not to the detriment of any other creditors.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
88,510 
16,056 
3,199 
107,765 
Additions
- 
- 
3,699 
3,699 
At 31 October 2023
88,510 
16,056 
6,898 
111,464 
Depreciation
At 1 November 2022
76,238 
12,205 
1,066 
89,509 
Charge for the year
3,736 
578 
2,298 
6,612 
At 31 October 2023
79,974 
12,783 
3,364 
96,121 
Net book value
At 31 October 2023
8,536 
3,273 
3,534 
15,343 
At 31 October 2022
12,272 
3,851 
2,133 
18,256 
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Flixels Limited Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,494 
4,443 
Taxes and social security
- 
826 
Accruals
990 
990 
4,484 
6,259 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
361,957 
326,714 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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