4 1 Flexi Holder & Co Limited 10895079 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Wholesale Of Household Goods (Other Than Digita Accounts Production Advanced 6.30.9574.0 true 10895079 2023-09-01 2024-08-31 10895079 2024-08-31 10895079 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10895079 bus:Micro-entities 2023-09-01 2024-08-31 10895079 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10895079 bus:FilletedAccounts 2023-09-01 2024-08-31 10895079 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10895079 bus:RegisteredOffice 2023-09-01 2024-08-31 10895079 bus:Director1 2023-09-01 2024-08-31 10895079 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10895079 bus:Agent1 2023-09-01 2024-08-31 10895079 countries:England 2023-09-01 2024-08-31 10895079 2022-09-01 2023-08-31 10895079 2023-08-31 10895079 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 10895079

Flexi Holder & Co Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Flexi Holder & Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Flexi Holder & Co Limited

Company Information

Director

Mrs Reena Trishna Tank

Registered office

Onyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU

Accountants

Onyx Accountants Limited
Chartered Management AccountantsOnyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU

 

Flexi Holder & Co Limited

(Registration number: 10895079)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

4,881

6,347

Current assets

42,847

31,646

Prepayments and accrued income

494

442

Creditors: Amounts falling due within one year

(46,388)

(31,456)

Net current (liabilities)/assets

(3,047)

632

Total assets less current liabilities

1,834

6,979

Provisions for liabilities

(927)

(1,206)

 

907

5,773

Capital and reserves

907

5,773

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Onyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU
England

These financial statements were authorised for issue by the director on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Flexi Holder & Co Limited

(Registration number: 10895079)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 28 April 2025
 

.........................................
Mrs Reena Trishna Tank
Director