P G Flack LTD 12808129 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 12808129 2023-09-01 2024-08-31 12808129 2024-08-31 12808129 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12808129 bus:Micro-entities 2023-09-01 2024-08-31 12808129 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12808129 bus:FullAccounts 2023-09-01 2024-08-31 12808129 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12808129 bus:RegisteredOffice 2023-09-01 2024-08-31 12808129 bus:Director1 2023-09-01 2024-08-31 12808129 bus:Director2 2023-09-01 2024-08-31 12808129 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12808129 countries:EnglandWales 2023-09-01 2024-08-31 12808129 2022-09-01 2023-08-31 12808129 2023-08-31 12808129 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12808129

P G Flack LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

P G Flack LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P G Flack LTD

Company Information

Directors

Mr Paul Garry Flack

Mrs Donna Marie 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

 

P G Flack LTD

(Registration number: 12808129)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

4,282

2,969

Current assets

63,047

57,189

Creditors: Amounts falling due within one year

(778)

(1,708)

Net current assets

62,269

55,481

Total assets less current liabilities

66,551

58,450

Accruals and deferred income

(660)

(660)

 

65,891

57,790

Capital and reserves

65,891

57,790

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 26 February 2025.

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.

 

P G Flack LTD

(Registration number: 12808129)
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 26 February 2025 and signed on its behalf by:
 

.........................................
Mr Paul Garry Flack
Director

.........................................
Mrs Donna Marie Flack
Director