Company Registration Number 8448189 (England and Wales)
FLAT CAP LOCATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
FLAT CAP LOCATIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
431
604
Current assets
12,612
37,431
Prepayments and accrued income
368
Creditors: amounts falling due within one year
(4,427)
(16,770)
Net current assets
8,185
21,029
Total assets less current liabilities
8,616
21,633
Net assets
8,616
21,633
Capital and reserves
8,616
21,633
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the balance sheet date, the director owed the company £8,338 (2023: £nil). The loan is interest free and is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Flat Cap Locations Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bank House, Southwick Square, Southwick, West Sussex, BN42 4FN.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
FLAT CAP LOCATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 December 2024
Mr C F Thompson
Director
Company Registration Number 8448189