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REGISTERED NUMBER: 09109998 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Flanx Ltd

Flanx Ltd (Registered number: 09109998)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Flanx Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mrs F Asllani





REGISTERED OFFICE: 156 Essex Road
London
N1 8LY





REGISTERED NUMBER: 09109998 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Flanx Ltd (Registered number: 09109998)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 32,747 34,866

CREDITORS
Amounts falling due within one year 5 30,886 37,173
NET CURRENT ASSETS/(LIABILITIES) 1,861 (2,307 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,861

(2,307

)

CREDITORS
Amounts falling due after more than one
year

6

17,989

22,083
NET LIABILITIES (16,128 ) (24,390 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (16,228 ) (24,490 )
SHAREHOLDERS' FUNDS (16,128 ) (24,390 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 December 2024 and were signed by:





Mrs F Asllani - Director


Flanx Ltd (Registered number: 09109998)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Flanx Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 1,777
DEPRECIATION
At 1 August 2023
and 31 July 2024 1,777
NET BOOK VALUE
At 31 July 2024 -

Flanx Ltd (Registered number: 09109998)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts - 980
Taxation and social security 11,122 12,273
Other creditors 19,764 23,920
30,886 37,173

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 13,711 22,083
Amounts owed to associates 4,278 -
17,989 22,083