Accounts


01 April 2020 31 March 2021 No principle activity is included 04529129 2020-04-01 04529129 2021-03-31 04529129 2020-04-01 2021-03-31 04529129 2020-03-31 04529129 2019-04-01 2020-03-31 04529129 uk-core:WithinOneYear 2021-03-31 04529129 uk-core:WithinOneYear 2020-03-31 04529129 uk-core:ShareCapital 2021-03-31 04529129 uk-core:ShareCapital 2020-03-31 04529129 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 04529129 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 04529129 uk-bus:FRS102 2020-04-01 2021-03-31 04529129 uk-bus:FullAccounts 2020-04-01 2021-03-31 04529129 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 04529129 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  THE FLINTMAN COMPANY LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2021
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  THE FLINTMAN COMPANY LIMITED
  Company registered number: 04529129
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 March 2021
           
    Note 2021 2020
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 1,652 2,203
  CURRENT ASSETS    
  Inventories   250 175
  Debtors   856 6,167
  Cash at bank and in hand   47,571 20,852
      48,677 27,194
  CREDITORS: Amounts falling due within one year   16,453 10,523
  NET CURRENT ASSETS   32,224 16,671
  NET ASSETS   £33,876 £18,874
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   33,875 18,873
  SHAREHOLDERS' FUNDS   £33,876 £18,874
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2021 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the director on 14 December 2021
  Signed by director
 
 
       
  D C Smith, Director
       
       
  page 1
  THE FLINTMAN COMPANY LIMITED
  Company registered number: 04529129
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 March 2021 (CONT.)
           
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2021 2020
    No. No.
  Management and administration 2 2
   
  page 2