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REGISTERED NUMBER: 13441375 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2024

for

FLOK 74 LTD

FLOK 74 LTD (REGISTERED NUMBER: 13441375)

Contents of the Financial Statements
for the Year Ended 30th June 2024










Page

Balance Sheet 1


FLOK 74 LTD (REGISTERED NUMBER: 13441375)

Balance Sheet
30th June 2024

30/6/24 30/6/23
£    £   
CURRENT ASSETS 53,673 30,281

CREDITORS
Amounts falling due within one year (43,586 ) (37,032 )
NET CURRENT ASSETS/(LIABILITIES) 10,087 (6,751 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,087

(6,751

)

CAPITAL AND RESERVES 10,087 (6,751 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Flok 74 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13441375

Registered office: 32 Dovecote Lane
Horbury
Wakefield
West Yorkshire
WF4 6BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th June 2024 and 30th June 2023:

30/6/24 30/6/23
£    £   
Mr J M Lamb and Mrs L Lamb
Balance outstanding at start of year 2,984 1,870
Amounts advanced 6,282 16,114
Amounts repaid (20,750 ) (15,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,484 ) 2,984



FLOK 74 LTD (REGISTERED NUMBER: 13441375)

Balance Sheet - continued
30th June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30th November 2024 and were signed on its behalf by:




Mr J M Lamb - Director



Mrs L Lamb - Director