Registered number
11843919
Fly Hook Ltd
Filleted Accounts
28 February 2022
Fly Hook Ltd
Registered number: 11843919
Balance Sheet
as at 28 February 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 3,740 1,567
Current assets
Debtors 4 1,081 422
Cash at bank and in hand 16,083 6,310
17,164 6,732
Creditors: amounts falling due within one year 5 (12,058) (18,183)
Net current assets/(liabilities) 5,106 (11,451)
Net assets/(liabilities) 8,846 (9,884)
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,845 (9,885)
Shareholder's funds 8,846 (9,884)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Hook
Director
Approved by the board on 12 August 2022
Fly Hook Ltd
Notes to the Accounts
for the year ended 28 February 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2021 2,707
Additions 3,119
At 28 February 2022 5,826
Depreciation
At 1 March 2021 1,140
Charge for the year 946
At 28 February 2022 2,086
Net book value
At 28 February 2022 3,740
At 28 February 2021 1,567
4 Debtors 2022 2021
£ £
Other debtors 1,081 422
5 Creditors: amounts falling due within one year 2022 2021
£ £
Other creditors 12,058 18,183
6 Other information
Fly Hook Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Wharf Farm Tibshelf Wharf
Mansfield Road
Alfreton
Derbyshire
DE55 5NG
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