FLIC-FLAC DESIGNS LTD

Company Registration Number:
12766981 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

FLIC-FLAC DESIGNS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

FLIC-FLAC DESIGNS LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 109,513 79,881
Investments:   0 0
Total fixed assets: 109,513 79,881
Current assets
Stocks: 0 0
Debtors:   885,638 123,176
Cash at bank and in hand: 16,842 83
Investments:   0 0
Total current assets: 902,480 123,259
Creditors: amounts falling due within one year:   (772,391) (173,227)
Net current assets (liabilities): 130,089 (49,968)
Total assets less current liabilities: 239,602 29,913
Creditors: amounts falling due after more than one year:   (207,585) (81,870)
Provision for liabilities: 0 0
Total net assets (liabilities): 32,017 (51,957)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 32,016 (51,958)
Shareholders funds: 32,017 (51,957)

The notes form part of these financial statements

FLIC-FLAC DESIGNS LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 May 2025
and signed on behalf of the board by:

Name: Chantell Viljoen
Status: Director

The notes form part of these financial statements

FLIC-FLAC DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLIC-FLAC DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

FLIC-FLAC DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 144,870
Additions 87,800
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 232,670
Depreciation
At 01 August 2023 64,989
Charge for year 58,168
On disposals 0
Other adjustments 0
At 31 July 2024 123,157
Net book value
At 31 July 2024 109,513
At 31 July 2023 79,881