Company Registration No. 10187671 (England and Wales)
FLEXUS MANAGEMENT LTD
Unaudited accounts
for the year ended 30 May 2024
FLEXUS MANAGEMENT LTD
Unaudited accounts
Contents
FLEXUS MANAGEMENT LTD
Company Information
for the year ended 30 May 2024
Company Number
10187671 (England and Wales)
Registered Office
5 DUKE STREET
SOUTHPORT
MERSEYSIDE
PR8 1SE
UNITED KINGDOM
FLEXUS MANAGEMENT LTD
Statement of financial position
as at 30 May 2024
Tangible assets
30,000
30,000
Cash at bank and in hand
92
106
Net current assets
32,661
37,345
Total assets less current liabilities
62,661
67,345
Creditors: amounts falling due after more than one year
(46,020)
(50,094)
Called up share capital
120
120
Revaluation reserve
30,000
30,000
Profit and loss account
(13,479)
(12,869)
Shareholders' funds
16,641
17,251
For the year ending 30 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 February 2025 and were signed on its behalf by
Steven Matthews
Director
Company Registration No. 10187671
FLEXUS MANAGEMENT LTD
Notes to the Accounts
for the year ended 30 May 2024
FLEXUS MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10187671. The registered office is 5 DUKE STREET, SOUTHPORT, MERSEYSIDE, PR8 1SE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
32,569
37,119
FLEXUS MANAGEMENT LTD
Notes to the Accounts
for the year ended 30 May 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
39,350
38,811
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Average number of employees
During the year the average number of employees was 0 (2023: 0).