Company registration number:
12086317
Flaunt Investments Limited
Unaudited filleted financial statements
31 July 2023
Flaunt Investments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Flaunt Investments Limited
Directors and other information
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Directors |
Mr Christopher Ayres |
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Mr Lee Fuller |
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Mr James Shields |
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Mr Christopher Hodgson |
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Company number |
12086317 |
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Registered office |
Marshalls Mill |
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Holbeck |
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Leeds |
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West Yorkshire |
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LS11 9YJ |
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Business address |
Marshalls Mill |
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Holbeck |
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Leeds |
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West Yorkshire |
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LS11 9YJ |
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Accountants |
Ascent Accountancy |
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Flaunt Investments Limited
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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127,344 |
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127,344 |
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_______ |
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_______ |
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Current assets |
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19,860 |
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18,760 |
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Creditors: amounts falling due within one year |
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(
73,029) |
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(
70,259) |
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_______ |
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_______ |
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Net current liabilities |
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(
53,169) |
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(
51,499) |
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_______ |
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_______ |
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Total assets less current liabilities |
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74,175 |
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75,845 |
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Creditors: amounts falling due after more than one year |
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(
74,568) |
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(
77,855) |
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_______ |
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_______ |
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Net liabilities |
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(
393) |
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(
2,010) |
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_______ |
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_______ |
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Capital and reserves |
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(
393) |
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(
2,010) |
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_______ |
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_______ |
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Notes to the financial statements
Flaunt Investments Limited
Year ended 31 July 2023
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Christopher Ayres |
(
5,613) |
(
1,600) |
(
7,213) |
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Mr Lee Fuller |
(
882) |
(
312) |
(
1,194) |
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Mr James Shields |
(
882) |
(
858) |
(
1,740) |
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Mr Christopher Hodgson |
(
882) |
- |
(
882) |
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_______ |
_______ |
_______ |
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(
8,259) |
(
2,770) |
(
11,029) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Christopher Ayres |
(
5,613) |
- |
(
5,613) |
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Mr Lee Fuller |
(
382) |
(
500) |
(
882) |
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Mr James Shields |
(
382) |
(
500) |
(
882) |
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Mr Christopher Hodgson |
(
382) |
(
500) |
(
882) |
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_______ |
_______ |
_______ |
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(
6,759) |
(
1,500) |
(
8,259) |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
15 August 2023
, and are signed on behalf of the board by:
Mr Christopher Ayres
Director
Company registration number:
12086317
The company is a private company limited by shares, registered in England.
Flaunt Investments Limited
The following pages do not form part of the statutory accounts.
Flaunt Investments Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Flaunt Investments Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Flaunt Investments Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the board of directors of Flaunt Investments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Flaunt Investments Limited and state those matters that we have agreed to state to the board of directors of Flaunt Investments Limited as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Flaunt Investments Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Flaunt Investments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Flaunt Investments Limited. You consider that Flaunt Investments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Flaunt Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
15 August 2023