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Company Registration No. 09898072 (England and Wales)
FLAXY EXPRESS TRADING LTD Unaudited accounts for the year ended 31 October 2023
FLAXY EXPRESS TRADING LTD Unaudited accounts Contents
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FLAXY EXPRESS TRADING LTD Company Information for the year ended 31 October 2023
Director
Moosal Kalim Koya Thangal
Company Number
09898072 (England and Wales)
Registered Office
165 MILTON ROAD LEICESTER LE4 6QT ENGLAND
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FLAXY EXPRESS TRADING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,510 
1,776 
Current assets
Debtors
54,600 
54,600 
Cash at bank and in hand
1,059 
2,562 
55,659 
57,162 
Creditors: amounts falling due within one year
(46,365)
(36,153)
Net current assets
9,294 
21,009 
Total assets less current liabilities
10,804 
22,785 
Creditors: amounts falling due after more than one year
(3,006)
(13,206)
Net assets
7,798 
9,579 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,698 
9,479 
Shareholders' funds
7,798 
9,579 
For the year ending 31 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 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 31 October 2024 and were signed on its behalf by
Moosal Kalim Koya Thangal Director Company Registration No. 09898072
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FLAXY EXPRESS TRADING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
FLAXY EXPRESS TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 09898072. The registered office is 165 MILTON ROAD, LEICESTER, LE4 6QT, 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 year, 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.
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:
Plant & machinery
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
4,000 
At 31 October 2023
4,000 
Depreciation
At 1 November 2022
2,224 
Charge for the year
266 
At 31 October 2023
2,490 
Net book value
At 31 October 2023
1,510 
At 31 October 2022
1,776 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
54,600 
54,600 
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FLAXY EXPRESS TRADING LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,825 
10,584 
VAT
475 
415 
Taxes and social security
878 
836 
Loans from directors
33,107 
23,838 
Accruals
1,080 
480 
46,365 
36,153 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,857 
13,206 
Trade creditors
149 
- 
3,006 
13,206 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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