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Company Registration No. 12017468 (England and Wales)
Flexi Space Uk Limited Unaudited accounts for the year ended 29 February 2024
Flexi Space Uk Limited Unaudited accounts Contents
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Flexi Space Uk Limited Company Information for the year ended 29 February 2024
Directors
Michael Burrell Kelly Burrell
Company Number
12017468 (England and Wales)
Registered Office
Unit 6 Enterprise Park Beck View Road Beverley East Yorkshire HU17 0JT United Kingdom
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Flexi Space Uk Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,557 
856 
Current assets
Inventories
38,828 
3,828 
Debtors
398,032 
333,735 
Cash at bank and in hand
44,715 
67,020 
481,575 
404,583 
Creditors: amounts falling due within one year
(258,239)
(184,224)
Net current assets
223,336 
220,359 
Net assets
225,893 
221,215 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
225,793 
221,115 
Shareholders' funds
225,893 
221,215 
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 directors acknowledge their 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 of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by
Michael Burrell Director Company Registration No. 12017468
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Flexi Space Uk Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Flexi Space Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 12017468. The registered office is Unit 6 Enterprise Park, Beck View Road, Beverley, East Yorkshire, HU17 0JT, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
962 
Additions
2,576 
At 29 February 2024
3,538 
Depreciation
At 1 March 2023
106 
Charge for the year
875 
At 29 February 2024
981 
Net book value
At 29 February 2024
2,557 
At 28 February 2023
856 
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Flexi Space Uk Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
271,415 
332,411 
Accrued income and prepayments
1,013 
1,013 
Other debtors
125,604 
311 
398,032 
333,735 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
33,156 
36,054 
Taxes and social security
173,755 
112,807 
Other creditors
49,828 
33,863 
Accruals
1,500 
1,500 
258,239 
184,224 
7
Average number of employees
During the year the average number of employees was 7 (2023: 6).
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