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REGISTERED NUMBER: 07425704 (England and Wales)















FLEXICONTACT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






FLEXICONTACT LIMITED (REGISTERED NUMBER: 07425704)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


FLEXICONTACT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







Directors: L Balasundaram
Mrs J Sivamoorthy





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 07425704 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

FLEXICONTACT LIMITED (REGISTERED NUMBER: 07425704)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 1,278 1,704

Current assets
Stocks 14,565 -
Debtors 5 148,542 91,000
Cash at bank 95,234 161,578
258,341 252,578
Creditors
Amounts falling due within one year 6 7,608 26,961
Net current assets 250,733 225,617
Total assets less current liabilities 252,011 227,321

Capital and reserves
Called up share capital 2 2
Retained earnings 252,009 227,319
Shareholders' funds 252,011 227,321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





L Balasundaram - Director


FLEXICONTACT LIMITED (REGISTERED NUMBER: 07425704)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. Statutory information

Flexicontact Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 December 2022
and 30 November 2023 16,496
Depreciation
At 1 December 2022 14,792
Charge for year 426
At 30 November 2023 15,218
Net book value
At 30 November 2023 1,278
At 30 November 2022 1,704

5. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 148,542 91,000

FLEXICONTACT LIMITED (REGISTERED NUMBER: 07425704)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


6. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation and social security 6,292 17,016
Other creditors 1,316 9,945
7,608 26,961

7. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£ £
L Balasundaram
Balance outstanding at start of year - -
Amounts advanced 122,469 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 122,469 -