FLEX WHITE LTD - Accounts

FLEX WHITE LTD - Accounts

FLEX WHITE LTD - Company Information

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Registered Number: 14291290


 

 

 

FLEX WHITE LTD


Abridged Accounts
 


Period of accounts

Start date: 11 August 2022

End date: 31 August 2023

FLEX WHITE LTD
Contents Page
For the period ended 31 August 2023
 
 		 Notes
 		 2023
£
Fixed assets    
Tangible fixed assets 3 3,556 
3,556 
Current assets    
Debtors 5,018 
Cash at bank and in hand 9,327 
14,345 
Creditors: amount falling due within one year (10,767)
Net current assets 3,578 
 
Total assets less current liabilities 7,134 
Net assets 7,134 
 

Capital and reserves 		   
Called up share capital 4 100 
Profit and loss account 7,034 
Shareholder's funds 7,134 
 


For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 September 2023 and were signed by:


-------------------------------
Maryam MIRZAEI
Director
1
General Information
FLEX WHITE LTD is a private company, limited by shares, registered in , registration number 14291290, registration address 167-169 PORTLAND STREET GREAT, 5TH FLOOR LONDON, W1W 5PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 11 August 2022 -    - 
Additions 4,446    4,446 
Disposals -    - 
At 31 August 2023 4,446    4,446 
Depreciation
At 11 August 2022 -    - 
Charge for period 890    890 
On disposals -    - 
At 31 August 2023 890    890 
Net book values
Closing balance as at 31 August 2023 3,556    3,556 
Opening balance as at 11 August 2022 -    - 


4.

Share Capital

Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

2