1 October 2023 false No description of principal activity Taxfiler 2024.6 13602670business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136026702023-09-30 136026702023-10-012024-09-30 13602670business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13602670business:FilletedAccounts2023-10-012024-09-30 136026702024-09-30 13602670business:Director12023-10-012024-09-30 13602670business:RegisteredOffice2023-10-012024-09-30 136026702023-09-30 13602670core:WithinOneYear2024-09-30 13602670core:WithinOneYear2023-09-30 13602670core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13602670core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13602670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13602670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13602670core:PreviouslyStatedAmount2024-09-30 13602670core:PreviouslyStatedAmount2023-09-30 13602670business:SmallEntities2023-10-012024-09-30 13602670countries:EnglandWales2023-10-012024-09-30 13602670core:MotorVehicles2023-10-012024-09-30 13602670core:FurnitureFittings2023-10-012024-09-30 13602670core:MotorVehicles2023-09-30 13602670core:FurnitureFittings2023-09-30 13602670core:MotorVehicles2024-09-30 13602670core:FurnitureFittings2024-09-30 136026702022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13602670 (England and Wales)
FLINT BUILDING LTD Unaudited accounts for the year ended 30 September 2024
FLINT BUILDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLINT BUILDING LTD Company Information for the year ended 30 September 2024
Director
Scott Philip Cooper
Company Number
13602670 (England and Wales)
Registered Office
107 CHANDOS ROAD LONDON E15 1TU ENGLAND
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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FLINT BUILDING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,676 
34,133 
Current assets
Debtors
5
383,237 
358,384 
Cash at bank and in hand
(84,140)
(36,011)
299,097 
322,373 
Creditors: amounts falling due within one year
6
(343,487)
(204,263)
Net current (liabilities)/assets
(44,390)
118,110 
Net (liabilities)/assets
(22,714)
152,243 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,715)
152,242 
Shareholders' funds
(22,714)
152,243 
For the year ending 30 September 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 10 October 2025 and were signed on its behalf by
Scott Philip Cooper Director Company Registration No. 13602670
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FLINT BUILDING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FLINT BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13602670. The registered office is 107 CHANDOS ROAD, LONDON, E15 1TU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
45,249 
6,000 
51,249 
Disposals
(4,999)
(6,000)
(10,999)
At 30 September 2024
40,250 
- 
40,250 
Depreciation
At 1 October 2023
14,956 
2,160 
17,116 
Charge for the year
5,418 
- 
5,418 
On disposals
(1,800)
(2,160)
(3,960)
At 30 September 2024
18,574 
- 
18,574 
Net book value
At 30 September 2024
21,676 
- 
21,676 
At 30 September 2023
30,293 
3,840 
34,133 
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FLINT BUILDING LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
24,973 
56,038 
Trade debtors
178,577 
16,684 
Other debtors
179,687 
285,662 
383,237 
358,384 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
139,452 
145,859 
Taxes and social security
29,486 
29,486 
Other creditors
1,000 
19,101 
Loans from directors
14,000 
9,817 
Deferred income
159,549 
- 
343,487 
204,263 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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