Company Registration No. 09977235 (England and Wales)
FLEX BUSINESS LTD
Unaudited accounts
for the year ended 31 January 2024
FLEX BUSINESS LTD
Unaudited accounts
Contents
FLEX BUSINESS LTD
Company Information
for the year ended 31 January 2024
Director
Zilvinas AKRANGLIS
Company Number
09977235 (England and Wales)
Registered Office
GALLIONS HOTEL
BASIN APPROACH
LONDON
E16 2QX
ENGLAND
FLEX BUSINESS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
3,085
3,085
Cash at bank and in hand
258
258
Creditors: amounts falling due within one year
(32,124)
(32,124)
Net current liabilities
(31,866)
(31,866)
Total assets less current liabilities
(28,781)
(28,781)
Creditors: amounts falling due after more than one year
(22,415)
(22,415)
Net liabilities
(51,196)
(51,196)
Called up share capital
1
1
Profit and loss account
(51,197)
(51,197)
Shareholders' funds
(51,196)
(51,196)
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. 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 30 October 2024 and were signed on its behalf by
Zilvinas AKRANGLIS
Director
Company Registration No. 09977235
FLEX BUSINESS LTD
Notes to the Accounts
for the year ended 31 January 2024
FLEX BUSINESS LTD is a private company, limited by shares, registered in England and Wales, registration number 09977235. The registered office is GALLIONS HOTEL, BASIN APPROACH, LONDON, E16 2QX, 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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,200
3,839
5,039
At 31 January 2024
1,200
3,839
5,039
At 1 February 2023
540
1,414
1,954
At 31 January 2024
540
1,414
1,954
At 31 January 2024
660
2,425
3,085
At 31 January 2023
660
2,425
3,085
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
32,124
32,124
FLEX BUSINESS LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).