Company Registration Number 13207962 (England and Wales)
FLAGSTICK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
22 St. Peter's Street
Stamford
Lincolnshire
PE9 2PF
FLAGSTICK LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,436
2,297
Current assets
32,837
32,451
Prepayments and accrued income
139
134
Creditors: amounts falling due within one year
(34,211)
(34,650)
Net current liabilities
(1,235)
(2,065)
Total assets less current liabilities
201
232
Net assets
201
232
Capital and reserves
201
232
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within Debtors are the following loans to Directors:
A Hiseman
As at 1 March 2023 : £11,448
Amounts advanced : £23,840
Amounts repaid : £11,448
As at 29 February 2024 : £23,840
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Flagstick Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 22 St Peter's Street, Stamford, Lincolnshire, PE9 2PF.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
FLAGSTICK LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 November 2024
A Hiseman
Director
Company registration number 13207962 (England and Wales)