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Company Registration No. 13408249 (England and Wales)
Flextest Ltd Unaudited accounts for the year ended 31 May 2024
Flextest Ltd Unaudited accounts Contents
Page
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Flextest Ltd Company Information for the year ended 31 May 2024
Director
Gaynor May
Company Number
13408249 (England and Wales)
Registered Office
70 MARKET STREET DALTON-IN-FURNESS LA15 8AA ENGLAND
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Flextest Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,970 
2,449 
Creditors: amounts falling due within one year
(6,341)
(2,068)
Net current assets
629 
381 
Net assets
629 
381 
Capital and reserves
Profit and loss account
629 
381 
Shareholders' funds
629 
381 
For the year ending 31 May 2024 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 her 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 11 September 2024 and were signed on its behalf by
Gaynor May Director Company Registration No. 13408249
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Flextest Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Flextest Ltd is a private company, limited by shares, registered in England and Wales, registration number 13408249. The registered office is 70 MARKET STREET, DALTON-IN-FURNESS, LA15 8AA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,894 
1,031 
Taxes and social security
7,804 
2,172 
Loans from directors
(6,357)
(1,135)
6,341 
2,068 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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