Company Registration No. 14751030 (England and Wales)
No Flux Given Ltd
Unaudited accounts
for the year ended 31 March 2024
No Flux Given Ltd
Unaudited accounts
Contents
No Flux Given Ltd
Company Information
for the year ended 31 March 2024
Company Number
14751030 (England and Wales)
Registered Office
20 Pasley Close
London
London
SE17 3JY
England
Accountants
GHB
MORTON HOUSE
DURHAM
DH4 6QA
No Flux Given Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
15,748
1
Creditors: amounts falling due within one year
(1,200)
-
Net current assets
14,548
1
Profit and loss account
20,377
-
Shareholders' funds
20,378
1
For the year ending 31 March 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 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 15 July 2024 and were signed on its behalf by
Scott Green
Director
Company Registration No. 14751030
No Flux Given Ltd
Notes to the Accounts
for the year ended 31 March 2024
No Flux Given Ltd is a private company, limited by shares, registered in England and Wales, registration number 14751030. The registered office is 20 Pasley Close, London, London, SE17 3JY, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
2,575
1,380
1,875
5,830
At 31 March 2024
2,575
1,380
1,875
5,830
At 31 March 2024
2,575
1,380
1,875
5,830
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).