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REGISTERED NUMBER: 11626122 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Flectusii Ltd

Flectusii Ltd (Registered number: 11626122)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Flectusii Ltd (Registered number: 11626122)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 232,281 232,281

CURRENT ASSETS 727 3,759

CREDITORS
Amounts falling due within one year (40,241 ) (48,362 )
NET CURRENT LIABILITIES (39,514 ) (44,603 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,767

187,678

CREDITORS
Amounts falling due after more than
one year

191,316

191,122
NET ASSETS/(LIABILITIES) 1,451 (3,444 )

CAPITAL AND RESERVES 1,451 (3,444 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Flectusii Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11626122

Registered office: 30 Fielding Street
London
SE17 3HD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

Flectusii Ltd (Registered number: 11626122)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
P Holland and Ms N Patel
Balance outstanding at start of year (45,487 ) (71,495 )
Amounts advanced 8,462 26,008
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (37,025 ) (45,487 )

4. OTHER FINANCIAL COMMITMENTS

Within Bank Loans due after 1 Year £185,598 is secured against the Investment Property held within the Company Balance Sheet.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:



P Holland - Director