I & P FLACK LTD 12808653 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 12808653 2023-09-01 2024-08-31 12808653 2024-08-31 12808653 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12808653 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 12808653 bus:Micro-entities 2023-09-01 2024-08-31 12808653 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12808653 bus:FullAccounts 2023-09-01 2024-08-31 12808653 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12808653 bus:RegisteredOffice 2023-09-01 2024-08-31 12808653 bus:Director1 2023-09-01 2024-08-31 12808653 bus:Director2 2023-09-01 2024-08-31 12808653 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12808653 countries:EnglandWales 2023-09-01 2024-08-31 12808653 2022-09-01 2023-08-31 12808653 2023-08-31 12808653 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12808653 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12808653

I & P FLACK LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

I & P FLACK LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

I & P FLACK LTD

Company Information

Directors

Mr Ian Flack

Mrs Paula Jane Flack

Registered office

TAX-LINK
THE LONG LODGE
265-269,KINGSTON ROAD
London
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

I & P FLACK LTD

(Registration number: 12808653)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

265,400

265,400

Current assets

88,631

51,576

Creditors: Amounts falling due within one year

(14,062)

(15,010)

Net current assets

74,569

36,566

Total assets less current liabilities

339,969

301,966

Creditors: Amounts falling due after more than one year

(191,342)

(191,342)

Accruals and deferred income

(660)

(660)

 

147,967

109,964

Capital and reserves

147,967

109,964

1

General information

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

The address of its registered office is:
TAX-LINK
THE LONG LODGE
265-269,KINGSTON ROAD
London
SW19 3NW

These financial statements were authorised for issue by the Board on 29 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

I & P FLACK LTD

(Registration number: 12808653)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
Mr Ian Flack
Director

.........................................
Mrs Paula Jane Flack
Director