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COMPANY REGISTRATION NUMBER: 01235483
Four Flats Maintenance Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Four Flats Maintenance Limited
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
£
Current assets
Cash at bank and in hand
2,229
1,879
Creditors: amounts falling due within one year
4
240
240
-------
-------
Net current assets
1,989
1,639
-------
-------
Total assets less current liabilities
1,989
1,639
-------
-------
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,889
1,539
-------
-------
Shareholders funds
1,989
1,639
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 25 October 2024 , and are signed on behalf of the board by:
Mr D Thomas
Mr R Guy
Director
Director
Company registration number: 01235483
Four Flats Maintenance Limited
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bayridge, Porthmadog Road, Criccieth, Gwynedd, LL52 0HP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover represents amounts charged for management fees during the year.
Taxation
On the basis of the company being mutual, no provision for corporation tax has been made.
4. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
240
240
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