FLEXI VISIT LIMITED

Company Registration Number:
14173292 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FLEXI VISIT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FLEXI VISIT LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Hawthorn Bank Cottage
Cove Road
Silverdale
Carnforth
England
LA5 0SQ
Company Registration Number: 14173292 (England and Wales)

FLEXI VISIT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£
13 months to
30 Jun 2023
£
Turnover 61,084 9,842
Cost of Materials ( 49,539 ) ( 34,399 )
Staff Costs ( 13,500 ) ( 0 )
Profit or (Loss) for Period ( 1,955 ) ( 24,557 )

FLEXI VISIT LIMITED

Balance sheet

As at 30 June 2024


2024
£
13 months to
30 Jun 2023
£
Called up share capital not paid: 10 10
Fixed Assets: 828,741 801,829
Current assets: 6,997 18,969
Creditors: amounts falling due within one year: ( 862,189 ) ( 845,295 )
Net current assets (liabilities): ( 855,192 ) ( 826,326 )
Total assets less current liabilities: ( 26,441 ) ( 24,487 )
Total net assets (liabilities): ( 26,441 ) ( 24,487 )
Capital and reserves: ( 26,441 ) ( 24,487 )

FLEXI VISIT LIMITED

Balance sheet continued

For the year ending 30 June 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 7 March 2025
And Signed On Behalf Of The Board By:

Name: Bessie Hallam
Status: Director

The notes form part of these financial statements

FLEXI VISIT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

FLEXI VISIT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No