Company Registration No. 07682839 (England and Wales)
Micro Flight Ltd
Unaudited accounts
for the year ended 30 September 2023
Micro Flight Ltd
Annual report and unaudited accounts
for the year ended 30 September 2023
Micro Flight Ltd
Company Information
for the year ended 30 September 2023
Company Number
07682839 (England and Wales)
Registered Office
1 Shay Grange
Bradford
West Yorkshire
BD9 6RD
Accountants
Janet Coster T/A Coster Accountancy
45 Church Hill
Sherburn in Elmet
Near Leeds
North Yorkshire
LS25 6AX
Micro Flight Ltd
Accountants' report
Accountants' report to the director of Micro Flight Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Micro Flight Ltd for the year ended
30 September 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Micro Flight Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Micro Flight Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Micro Flight Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Micro Flight Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Micro Flight Ltd. You consider that Micro Flight Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Micro Flight Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Janet Coster T/A Coster Accountancy
45 Church Hill
Sherburn in Elmet
Near Leeds
North Yorkshire
LS25 6AX
21 October 2023
Micro Flight Ltd
Statement of Financial Position
as at 30 September 2023
Current assets
52,819
31,830
Prepayments and accrued income
2,282
1,858
Creditors: amounts falling due within one year
(28,763)
(13,982)
Net current assets
26,338
19,706
Total assets less current liabilities
26,338
19,706
Creditors: amounts falling due after more than one year
(1,438)
(936)
Capital and reserves
24,900
18,770
Micro Flight Ltd is a private company, limited by shares, registered in England and Wales, registration number 07682839. The registered office is 1 Shay Grange, Bradford, West Yorkshire, BD9 6RD.
2 Director's advances, credit and guarantees
The Director has loaned the company funds, the amount owed at balance sheet date is £12,253 (2022 £6,067). No interest is charged on this loan.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2023
Mr M Kaye
Director
Company Registration No. 07682839