Company Registration No. 11769539 (England and Wales)
FLATS 4 YOU (UK) LTD
Unaudited accounts
for the year ended 31 January 2024
FLATS 4 YOU (UK) LTD
Unaudited accounts
Contents
FLATS 4 YOU (UK) LTD
Company Information
for the year ended 31 January 2024
Company Number
11769539 (England and Wales)
Registered Office
94-96 WOOD STREET
APARTMENT 7
LIVERPOOL
MERSEYSIDE
L1 4DQ
Accountants
MERSEY ACCOUNTANTS
291-299 KENSINGTON
FAIRFIELD
LIVERPOOL
MERSEYSIDE
L7 2RG
FLATS 4 YOU (UK) LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
6,022
5,517
Creditors: amounts falling due within one year
(1,904)
(4,390)
Net current assets
3,878
6,020
Total assets less current liabilities
5,309
6,161
Creditors: amounts falling due after more than one year
(1,700)
(2,900)
Called up share capital
1
1
Profit and loss account
3,608
3,260
Shareholders' funds
3,609
3,261
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 31 October 2024 and were signed on its behalf by
PETER BLAZICEK
Director
Company Registration No. 11769539
FLATS 4 YOU (UK) LTD
Notes to the Accounts
for the year ended 31 January 2024
FLATS 4 YOU (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11769539. The registered office is 94-96 WOOD STREET, APARTMENT 7, LIVERPOOL, MERSEYSIDE, L1 4DQ.
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:
Fixtures & fittings
20% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
-
210
210
At 31 January 2024
1,699
210
1,909
At 1 February 2023
-
69
69
Charge for the year
340
69
409
At 31 January 2024
340
138
478
At 31 January 2024
1,359
72
1,431
At 31 January 2023
-
141
141
FLATS 4 YOU (UK) LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,200
1,200
Taxes and social security
2,240
2,069
Other creditors
1,121
1,121
Loans from directors
(2,657)
-
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
4,813
14,942
17,098
2,657
4,813
14,942
17,098
2,657
9
Average number of employees
During the year the average number of employees was 1 (2023: 0).