1 November 2022 false No description of principal activity Taxfiler 2024.5 12932445business:PrivateLimitedCompanyLtd2022-11-012023-10-30 129324452022-10-31 129324452022-11-012023-10-30 12932445business:AuditExemptWithAccountantsReport2022-11-012023-10-30 12932445business:FilletedAccounts2022-11-012023-10-30 129324452023-10-30 12932445business:Director12022-11-012023-10-30 12932445business:Director22022-11-012023-10-30 12932445business:RegisteredOffice2022-11-012023-10-30 129324452022-10-31 12932445core:WithinOneYear2023-10-30 12932445core:WithinOneYear2022-10-31 12932445core:ShareCapitalcore:PreviouslyStatedAmount2023-10-30 12932445core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12932445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-30 12932445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12932445core:PreviouslyStatedAmount2023-10-30 12932445core:PreviouslyStatedAmount2022-10-31 12932445business:SmallEntities2022-11-012023-10-30 12932445countries:EnglandWales2022-11-012023-10-30 12932445core:LandBuildings2022-10-31 12932445core:LandBuildings2023-10-30 129324452021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12932445 (England and Wales)
Flint Property Investments (stock Road) Limited accounts for the period from 1 November 2022 to 30 October 2023
Flint Property Investments (stock Road) Limited accounts Contents
Page
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Flint Property Investments (stock Road) Limited Company Information for the period from 1 November 2022 to 30 October 2023
Directors
Ashish Goyal Vishal Sharma
Company Number
12932445 (England and Wales)
Registered Office
Mayflower House 128 High Street Billericay Essex CM12 9XE England
Accountants
Z & Z Accountants Ltd 952 EASTERN AVENUE ILFORD IG2 7JD
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Flint Property Investments (stock Road) Limited Statement of financial position as at 30 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,895,705 
1,895,705 
Current assets
Debtors
15,870 
14,670 
Cash at bank and in hand
16,285 
131,622 
32,155 
146,292 
Creditors: amounts falling due within one year
(2,227,601)
(2,222,173)
Net current liabilities
(2,195,446)
(2,075,881)
Net liabilities
(299,741)
(180,176)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(299,841)
(180,276)
Shareholders' funds
(299,741)
(180,176)
For the period ending 30 October 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
Vishal Sharma Director Company Registration No. 12932445
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Flint Property Investments (stock Road) Limited Notes to the Accounts for the period from 1 November 2022 to 30 October 2023
1
Statutory information
Flint Property Investments (stock Road) Limited is a private company, limited by shares, registered in England and Wales, registration number 12932445. The registered office is Mayflower House, 128 High Street, Billericay, Essex, CM12 9XE, 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 period, 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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,895,705 
At 30 October 2023
1,895,705 
Depreciation
At 30 October 2023
- 
Net book value
At 30 October 2023
1,895,705 
At 31 October 2022
1,895,705 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
15,870 
14,670 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
2,225,001 
2,222,073 
Loans from directors
(200)
(200)
Accruals
2,800 
300 
2,227,601 
2,222,173 
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Flint Property Investments (stock Road) Limited Notes to the Accounts for the period from 1 November 2022 to 30 October 2023
7
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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