FLYNNHURST LTD

Company Registration Number:
12860913 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FLYNNHURST LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

FLYNNHURST LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 23,251 27,994
Total fixed assets: 23,251 27,994
Current assets
Debtors:   3,294 7,178
Cash at bank and in hand: 61,884 35,744
Total current assets: 65,178 42,922
Creditors: amounts falling due within one year:   (69,463) (52,651)
Net current assets (liabilities): (4,285) (9,729)
Total assets less current liabilities: 18,966 18,265
Total net assets (liabilities): 18,966 18,265
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 18,964 18,263
Shareholders funds: 18,966 18,265

The notes form part of these financial statements

FLYNNHURST LTD

Balance sheet statements

For the year ending 30 September 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 01 May 2025
and signed on behalf of the board by:

Name: Neil Blackhurst
Status: Director

The notes form part of these financial statements

FLYNNHURST LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

FLYNNHURST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 17 17

FLYNNHURST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 36,981
Additions 1,070
At 30 September 2024 38,051
Depreciation
At 01 October 2023 8,987
Charge for year 5,813
At 30 September 2024 14,800
Net book value
At 30 September 2024 23,251
At 30 September 2023 27,994