1 August 2022 false No description of principal activity Taxfiler 2024.5 11445771business:PrivateLimitedCompanyLtd2022-08-012023-07-31 114457712022-07-31 114457712022-08-012023-07-31 11445771business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 11445771business:FilletedAccounts2022-08-012023-07-31 114457712023-07-31 11445771business:Director12022-08-012023-07-31 11445771business:RegisteredOffice2022-08-012023-07-31 114457712022-07-31 11445771core:WithinOneYear2023-07-31 11445771core:WithinOneYear2022-07-31 11445771core:AfterOneYear2023-07-31 11445771core:AfterOneYear2022-07-31 11445771core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 11445771core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 11445771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11445771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 11445771core:PreviouslyStatedAmount2023-07-31 11445771core:PreviouslyStatedAmount2022-07-31 11445771business:SmallEntities2022-08-012023-07-31 11445771countries:EnglandWales2022-08-012023-07-31 114457712021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11445771 (England and Wales)
FLASKO LIMITED Unaudited accounts for the year ended 31 July 2023
FLASKO LIMITED Unaudited accounts Contents
Page
- 2 -
FLASKO LIMITED Company Information for the year ended 31 July 2023
Director
Mr Peter Flasko
Company Number
11445771 (England and Wales)
Registered Office
83 BINYON ROAD WINCHCOMBE CHELTENHAM GLOUCESTERSHIRE GL54 5QY ENGLAND
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
- 3 -
FLASKO LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
38,539 
26,248 
Cash at bank and in hand
24,882 
21,895 
63,421 
48,143 
Creditors: amounts falling due within one year
(24,900)
(11,635)
Net current assets
38,521 
36,508 
Total assets less current liabilities
38,521 
36,508 
Creditors: amounts falling due after more than one year
(8,800)
(11,103)
Net assets
29,721 
25,405 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,621 
25,305 
Shareholders' funds
29,721 
25,405 
For the year ending 31 July 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 29 July 2024 and were signed on its behalf by
Mr Peter Flasko Director Company Registration No. 11445771
- 4 -
FLASKO LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
FLASKO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11445771. The registered office is 83 BINYON ROAD, WINCHCOMBE, CHELTENHAM, GLOUCESTERSHIRE, GL54 5QY, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
800 
1,841 
Other debtors
37,739 
24,407 
38,539 
26,248 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
456 
Taxes and social security
10,001 
11,077 
Loans from directors
14,899 
102 
24,900 
11,635 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,800 
11,103 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -