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COMPANY REGISTRATION NUMBER: 13874806
FLINT DEVELOPMENTS (EM) LIMITED
FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS
31 January 2024
FLINT DEVELOPMENTS (EM) LIMITED
ABRIDGED STATEMENT OF FINANCIAL POSITION
31 January 2024
2024
2023
Note
£
£
£
£
CURRENT ASSETS
Stocks
468,979
393,026
Cash at bank and in hand
706
9,397
----------
----------
469,685
402,423
CREDITORS: amounts falling due within one year
479,190
408,935
----------
----------
NET CURRENT LIABILITIES
9,505
6,512
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 9,505)
( 6,512)
-------
-------
NET LIABILITIES
( 9,505)
( 6,512)
-------
-------
CAPITAL AND RESERVES
Called up share capital
103
103
Profit and loss account
( 9,608)
( 6,615)
-------
-------
SHAREHOLDERS DEFICIT
( 9,505)
( 6,512)
-------
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.
FLINT DEVELOPMENTS (EM) LIMITED
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)
31 January 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 6 October 2024 , and are signed on behalf of the board by:
Mr J Flint
Director
Company registration number: 13874806
FLINT DEVELOPMENTS (EM) LIMITED
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2024
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 1 Derby Road, Eastwood, Nottingham, NG16 3PA, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Director's advances, credits and guarantees
Included within creditors is an amount owing to the directors of £477,811 (2023: £407,833). This amount is unsecured, interest free and repayable upon demand.