Company Registration No. 13602670 (England and Wales)
FLINT BUILDING LTD
Unaudited accounts
for the year ended 30 September 2023
FLINT BUILDING LTD
Unaudited accounts
Contents
FLINT BUILDING LTD
Company Information
for the year ended 30 September 2023
Director
Scott Philip Cooper
Company Number
13602670 (England and Wales)
Registered Office
107 CHANDOS ROAD
LONDON
E15 1TU
ENGLAND
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
FLINT BUILDING LTD
Statement of financial position
as at 30 September 2023
Tangible assets
34,133
34,333
Cash at bank and in hand
(36,011)
4,558
Creditors: amounts falling due within one year
(204,263)
(139,268)
Net current assets
118,110
125,705
Net assets
152,243
160,038
Called up share capital
1
1
Profit and loss account
152,242
160,037
Shareholders' funds
152,243
160,038
For the year ending 30 September 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 30 September 2024 and were signed on its behalf by
Scott Philip Cooper
Director
Company Registration No. 13602670
FLINT BUILDING LTD
Notes to the Accounts
for the year ended 30 September 2023
FLINT BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13602670. The registered office is 107 CHANDOS ROAD, LONDON, E15 1TU, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
36,916
6,000
42,916
At 30 September 2023
45,249
6,000
51,249
At 1 October 2022
7,383
1,200
8,583
Charge for the year
7,573
960
8,533
At 30 September 2023
14,956
2,160
17,116
At 30 September 2023
30,293
3,840
34,133
At 30 September 2022
29,533
4,800
34,333
FLINT BUILDING LTD
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
16,684
37,934
Other debtors
285,662
199,428
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
145,859
52,801
Taxes and social security
29,486
29,486
Loans from directors
9,817
56,981
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).