Registered number
10635626
Flottbek Limited
Unaudited Filleted Accounts
for the year ended 30 September 2024
Flottbek Limited
Registered number: 10635626
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 9,821 11,321
Creditors: amounts falling due within one year (1,507) (1,507)
Net current assets 8,314 9,814
Total assets less current liabilities 8,314 9,814
Creditors: amounts falling due after more than one year (3,035) (4,535)
Accruals and deferred income (360) (360)
Net assets 4,919 4,919
Capital and reserves 4,919 4,919
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 26 Rowan Tree Close, Neath, United Kingdom, SA10 7SJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ashley Rees
Director
Approved by the board on 22 June 2025
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