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COMPANY REGISTRATION NUMBER: 02640176
FLAGMILL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2024
FLAGMILL LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30th SEPTEMBER 2024
CONTENTS
PAGES
Statement of financial position and the notes to the financial statements
1 to 2
FLAGMILL LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2024
2024
2023
£
£
Fixed assets
91,500
91,774
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---------
Current assets
56,705
50,070
Creditors: amounts falling due within one year
40,636
34,001
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---------
NET CURRENT ASSETS
16,069
16,069
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----------
TOTAL ASSETS LESS CURRENT LIABILITIES
107,569
107,843
Accruals and deferred income
10,479
9,278
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----------
97,090
98,565
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----------
Capital and reserves
97,090
98,565
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---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
G. D. Bagier and Mrs K. Bagier, the directors of the company, have a loan account with the company amounting to £25,909 (2023: £25,391). The balance is included within creditors: amounts falling due within one year.
3. ACCOUNTING BASIS AND STANDARDS
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30th September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
G. D. Bagier
Director
Company registration number: 02640176
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Monckswood, Linden Acres, Longhorsley, Morpeth, Northumberland, NE65 8XQ.