Flynn & Mabel Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 13175251 (England and Wales)

Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Flynn & Mabel Limited

Page

Balance Sheet

1

to

2

FIXED ASSETS

20,103

-

CURRENT ASSETS

111

760

CREDITORS

Amounts falling due within one year

(13,999

)

(142

)

NET CURRENT (LIABILITIES)/ASSETS

(13,888

)

618

TOTAL ASSETS LESS CURRENT LIABILITIES

6,215

618

CAPITAL AND RESERVES

6,215

618

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Flynn & Mabel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13175251

Registered office:

Pacioli House, 9 Brookfield

Duncan Close

Moulton Park

Northampton

Northamptonshire

NN3 6WL

Basis of Preparation

These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis.

The financial statements are presented in Sterling (£) and cover the period to the end of February each year.

Going Concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by:

A M Billingham - Director