FLEXITALLIC LTD.

Company Registration Number:
03308289 (England and Wales)

Unaudited abridged accounts for the year ended 06 December 2023

Period of accounts

Start date: 07 December 2021

End date: 06 December 2023

FLEXITALLIC LTD.

Contents of the Financial Statements

for the Period Ended 06 December 2023

Balance sheet
Notes

FLEXITALLIC LTD.

Balance sheet

As at 06 December 2023


Notes

24 months to 6 December 2023

2021


£

£
Current assets
Cash at bank and in hand: 861,522 1,009,948
Total current assets: 861,522 1,009,948
Creditors: amounts falling due within one year:   (8,883) (2,398)
Net current assets (liabilities): 852,639 1,007,550
Total assets less current liabilities: 852,639 1,007,550
Total net assets (liabilities): 852,639 1,007,550
Capital and reserves
Called up share capital: 4 4
Share premium account: 1,259,137 1,259,137
Profit and loss account: (406,502) (251,591)
Shareholders funds: 852,639 1,007,550

The notes form part of these financial statements

FLEXITALLIC LTD.

Balance sheet statements

For the year ending 6 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 March 2024
and signed on behalf of the board by:

Name: Gary Wakinshaw
Status: Director

The notes form part of these financial statements

FLEXITALLIC LTD.

Notes to the Financial Statements

for the Period Ended 06 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLEXITALLIC LTD.

Notes to the Financial Statements

for the Period Ended 06 December 2023

2. Employees

24 months to 6 December 2023 2021
Average number of employees during the period 0 0