1 March 2023 false No description of principal activity Taxfiler 2024.6 11211474business:PrivateLimitedCompanyLtd2023-03-012024-02-29 112114742023-02-28 112114742023-03-012024-02-29 11211474business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11211474business:FilletedAccounts2023-03-012024-02-29 112114742024-02-29 11211474business:Director12023-03-012024-02-29 11211474business:RegisteredOffice2023-03-012024-02-29 112114742023-02-28 11211474core:WithinOneYear2024-02-29 11211474core:WithinOneYear2023-02-28 11211474countries:EnglandWales2023-03-012024-02-29 112114742022-03-012023-02-28 11211474business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11211474 (England and Wales)
FLINTOFT PROTECTION SERVICES LTD Unaudited accounts for the year ended 29 February 2024
FLINTOFT PROTECTION SERVICES LTD Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
FLINTOFT PROTECTION SERVICES LTD Company Information for the year ended 29 February 2024
Director
RICHARD FLINTOFT
Company Number
11211474 (England and Wales)
Registered Office
349 WILLERBY ROAD HULL HU5 5HY ENGLAND
Accountants
AL ACCOUNTING SOLUTIONS (HULL) LIMITED 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB
- 3 -
FLINTOFT PROTECTION SERVICES LTD Accountants' report
Accountants' report to the director of FLINTOFT PROTECTION SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FLINTOFT PROTECTION SERVICES LTD for the year ended 29 February 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FLINTOFT PROTECTION SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FLINTOFT PROTECTION SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FLINTOFT PROTECTION SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FLINTOFT PROTECTION SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FLINTOFT PROTECTION SERVICES LTD. You consider that FLINTOFT PROTECTION SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FLINTOFT PROTECTION SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AL ACCOUNTING SOLUTIONS (HULL) LIMITED 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB 25 November 2024
- 4 -
FLINTOFT PROTECTION SERVICES LTD Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
351 
439 
Current assets
7,316 
12,127 
Prepayments and accrued income
2,571 
3,338 
Creditors: amounts falling due within one year
(8,416)
(11,013)
Net current assets
1,471 
4,452 
Total assets less current liabilities
1,822 
4,891 
Accruals and deferred income
(411)
(456)
Net assets
1,411 
4,435 
Capital and reserves
1,411 
4,435 
NOTES TO THE ACCOUNTS
1 Statutory information
FLINTOFT PROTECTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11211474. The registered office is 349 WILLERBY ROAD, HULL, HU5 5HY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 29 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2024
RICHARD FLINTOFT Director Company Registration No. 11211474
- 5 -