Flagship Asset Finance Limited - Period Ending 2022-05-31

Flagship Asset Finance Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Flagship Asset Finance Limited

Company Information

Director

C B Henley

Registered office

55 Napier Avenue London SW6 3PS

Accountants

Beevers Moreno Chartered Accountants 44 Chatsworth Gardens Acton London W3 9LW

Flagship Asset Finance Limited

Director's Report for the Year Ended 31 May 2022

The director presents his report and the financial statements for the year ended 31 May 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

C B Henley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 24 June 2022 and signed on its behalf by:

.........................................
C B Henley
Director

Flagship Asset Finance Limited

(Registration number: 07251401)
Balance Sheet as at 31 May 2022

	2022 £	2021 £
Fixed assets	1	1
Current assets	1,321,181	1,130,335
Creditors: Amounts falling due within one year	(43,049)	(4,152)
Net current assets	1,278,132	1,126,183
Total assets less current liabilities	1,278,133	1,126,184
Accruals and deferred income	(12,000)	(12,250)
	1,266,133	1,113,934
Capital and reserves	1,266,133	1,113,934

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
55 Napier Avenue
London
SW6 3PS
England

These financial statements were authorised for issue by the director on 24 June 2022.

Basis of preparation

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Flagship Asset Finance Limited

(Registration number: 07251401)
Balance Sheet as at 31 May 2022

Approved and authorised by the director on 24 June 2022
 

.........................................

C B Henley
Director