Flexball Trading Limited 07014829 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Clothing importer and retailer Digita Accounts Production Advanced 6.30.9574.0 true 07014829 2023-10-01 2024-09-30 07014829 2024-09-30 07014829 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07014829 bus:Micro-entities 2023-10-01 2024-09-30 07014829 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07014829 bus:FilletedAccounts 2023-10-01 2024-09-30 07014829 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07014829 bus:RegisteredOffice 2023-10-01 2024-09-30 07014829 bus:Director2 2023-10-01 2024-09-30 07014829 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07014829 countries:AllCountries 2023-10-01 2024-09-30 07014829 2022-10-01 2023-09-30 07014829 2023-09-30 07014829 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07014829

Flexball Trading Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Flexball Trading Limited

(Registration number: 07014829)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

17,878

22,344

Prepayments and accrued income

-

7,906

Creditors: Amounts falling due within one year

(4,556)

(11,291)

 

13,322

18,959

Capital and reserves

13,322

18,959

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 4 Park house
Fence Avenue
Macclesfield
SK10 1LT

These financial statements were authorised for issue by the director on 5 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2024
 

.........................................
Mr R D Dickinson
Director