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Company Registration No. 9185623 (England and Wales)
Flexilab Limited Unaudited accounts for the year ended 31 August 2023
Flexilab Limited Unaudited accounts Contents
Page
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Flexilab Limited Company Information for the year ended 31 August 2023
Director
Morwenna Degnan
Company Number
9185623 (England and Wales)
Registered Office
6 Holly Drive North Colerne Chippenham Wiltshire SN14 8QF
Accountants
Dianne Maiden AAT Licensed Accountant Ricson Accountancy Services Ltd 15 Duncombe Road Hertford SG14 3BY
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Flexilab Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
120 
114 
Creditors: amounts falling due within one year
(5,568)
(4,370)
Net current liabilities
(5,448)
(4,256)
Total assets less current liabilities
(5,448)
(4,256)
Creditors: amounts falling due after more than one year
- 
(840)
Net liabilities
(5,448)
(5,096)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,449)
(5,097)
Shareholders' funds
(5,448)
(5,096)
For the year ending 31 August 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 her 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 31 July 2024 and were signed on its behalf by
Morwenna Degnan Director Company Registration No. 9185623
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Flexilab Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Flexilab Limited is a private company, limited by shares, registered in England and Wales, registration number 9185623. The registered office is 6 Holly Drive, North Colerne, Chippenham, Wiltshire, SN14 8QF.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,213 
1,120 
Loans from directors
4,355 
3,250 
5,568 
4,370 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
840 
6
Transactions with related parties
During the year, the director Ms Degnan, loaned the company money with no set repayment date or interest payable. The amount due to Mrs Wilson as at the company year end was £4,355 (2021: £3,250). The company does have an insolvent balance sheet and the director, Ms Degnan, has confirmed that she will personally support the company until it reaches a solvent position or is dissolved.
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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