FLACKPD LTD 13902132 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Activities of real estate investment trusts Digita Accounts Production Advanced 6.30.9574.0 true 13902132 2023-03-01 2024-02-29 13902132 2024-02-29 13902132 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13902132 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 13902132 bus:Micro-entities 2023-03-01 2024-02-29 13902132 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13902132 bus:FullAccounts 2023-03-01 2024-02-29 13902132 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13902132 bus:RegisteredOffice 2023-03-01 2024-02-29 13902132 bus:Director1 2023-03-01 2024-02-29 13902132 bus:Director2 2023-03-01 2024-02-29 13902132 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13902132 countries:EnglandWales 2023-03-01 2024-02-29 13902132 2022-02-08 2023-02-28 13902132 2023-02-28 13902132 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13902132 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13902132

FLACKPD LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

FLACKPD LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FLACKPD LTD

Company Information

Directors

Mrs Donna Marie Flack

Mr Paul Garry Flack

Registered office

The Long Lodge 265- 269
Kingston Road
London
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

FLACKPD LTD

(Registration number: 13902132)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

204,875

204,875

Current assets

1,750

1,783

Creditors: Amounts falling due within one year

(1,391)

(438)

Net current assets

359

1,345

Total assets less current liabilities

205,234

206,220

Creditors: Amounts falling due after more than one year

(206,326)

(209,326)

Accruals and deferred income

(600)

(600)

 

(1,692)

(3,706)

Capital and reserves

(1,692)

(3,706)

1

General information

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

The address of its registered office is:
The Long Lodge 265- 269
Kingston Road
London
SW19 3NW
England

These financial statements were authorised for issue by the Board on 27 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

FLACKPD LTD

(Registration number: 13902132)
Balance Sheet as at 29 February 2024

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.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Mrs Donna Marie Flack
Director

.........................................
Mr Paul Garry Flack
Director