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Company registration number: 00708481
Flintac Properties Limited
Unaudited filleted financial statements
31 October 2023
Flintac Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Flintac Properties Limited
Directors and other information
Directors Mr S Flint
Mrs Mery Flint
Company number 00708481
Registered office 90 Weald Road
Sevenoaks
Kent
TN13 1QQ
Flintac Properties Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Current assets 1,800,167 1,786,921
Prepayments and accrued income 30 28
_______ _______
1,800,197 1,786,949
Creditors: amounts falling due within one year ( 34,532) ( 30,267)
_______ _______
Net current assets 1,765,665 1,756,682
_______ _______
Total assets less current liabilities 1,765,665 1,756,682
Creditors: amounts falling due after more than one year ( 382,587) ( 382,568)
Accruals and deferred income ( 3,526) ( 2,545)
_______ _______
Net assets 1,379,552 1,371,569
_______ _______
Capital and reserves 1,379,552 1,371,569
_______ _______
Notes to the financial statements
Flintac Properties Limited
Year ended 31 October 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Flint 845,906 18,082 863,988
Mrs Mery Flint ( 750) - ( 750)
_______ _______ _______
845,156 18,082 863,238
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Flint 829,364 16,542 845,906
Mrs Mery Flint ( 750) - ( 750)
_______ _______ _______
828,614 16,542 845,156
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr S Flint
Director
Company registration number: 00708481
The company is a private company limited by shares, registered in England.