FLG STORES LTD

Company Registration Number:
08457182 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FLG STORES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FLG STORES LTD

Company Information

for the Period Ended 31 March 2024




Director: Richard Harry Carroll
Thomas Wintrell
Steffan Mensikov
Secretary: Richard Harry Carroll
Registered office: 1
Lichen Way
Marchwood
Southampton
England
SO40 4YA
Company Registration Number: 08457182 (England and Wales)

FLG STORES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company runs Board Game conventions and during this period ran 2 full events (Autumn 2023 and Spring 2024) as well as completed another event which straddled across the previous financial period and into the current.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Richard Harry Carroll
Thomas Wintrell
Steffan Mensikov

Secretary
Richard Harry Carroll

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Richard Harry Carroll
Status: Director

FLG STORES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 15,943 8,124
Cost of Materials ( 1,195 ) ( 916 )
Other charges ( 9,844 ) ( 5,765 )
Tax on Profit ( 932 ) ( 274 )
Profit or (Loss) for Period 3,972 1,169

FLG STORES LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 8,145 2,127
Prepayments and accrued income: 252 1,865
Net current assets (liabilities): 8,397 3,992
Total assets less current liabilities: 8,397 3,992
Creditors: amounts falling due after more than one year: ( 225 )
Total net assets (liabilities): 8,397 3,767
Capital and reserves: 8,397 3,767

FLG STORES LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Richard Harry Carroll
Status: Director

The notes form part of these financial statements

FLG STORES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

FLG STORES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No