Company Registration No. SC747075 (Scotland)
Fleck Illustration Ltd
Unaudited accounts
for the year ended 31 October 2024
Fleck Illustration Ltd
Unaudited accounts
Contents
Fleck Illustration Ltd
Company Information
for the year ended 31 October 2024
Company Number
SC747075 (Scotland)
Registered Office
4TH FLOOR, 176 BATH STREET
GLASGOW
G2 4HG
SCOTLAND
Accountants
TaxKings Ltd
4th Floor, 176 Bath Street
Glasgow
G2 4HG
Fleck Illustration Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
4,147
1,329
Cash at bank and in hand
11,754
9,743
Creditors: amounts falling due within one year
(11,646)
(8,937)
Net current assets
3,157
3,804
Called up share capital
1,000
1,000
Profit and loss account
6,304
4,133
Shareholders' funds
7,304
5,133
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2025 and were signed on its behalf by
David Fleck
Director
Company Registration No. SC747075
Fleck Illustration Ltd
Notes to the Accounts
for the year ended 31 October 2024
Fleck Illustration Ltd is a private company, limited by shares, registered in Scotland, registration number SC747075. The registered office is 4TH FLOOR, 176 BATH STREET, GLASGOW, G2 4HG, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
1,259
513
1,772
At 31 October 2024
5,607
513
6,120
At 1 November 2023
315
128
443
Charge for the year
1,402
128
1,530
At 31 October 2024
1,717
256
1,973
At 31 October 2024
3,890
257
4,147
At 31 October 2023
944
385
1,329
Amounts falling due within one year
Fleck Illustration Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,145
9,096
Loans from directors
-
(159)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).