Company Registration No. 11952142 (England and Wales)
FLIGHT 380 LTD
Unaudited accounts
for the year ended 30 June 2023
FLIGHT 380 LTD
Unaudited accounts
Contents
FLIGHT 380 LTD
Company Information
for the year ended 30 June 2023
Company Number
11952142 (England and Wales)
Registered Office
277 Dunstable Road
Luton
Bedfordshire
LU4 8BS
United Kingdom
Accountants
Pure Accounting Solutions
14 Church Street
Wolverton
Milton Keynes
MK12 5JN
FLIGHT 380 LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
40,068
27,326
Creditors: amounts falling due within one year
(20,097)
(13,502)
Net current assets
74,041
85,324
Total assets less current liabilities
74,041
85,324
Creditors: amounts falling due after more than one year
(29,352)
(40,632)
Called up share capital
30,000
30,000
Profit and loss account
14,689
14,692
Shareholders' funds
44,689
44,692
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 July 2023 and were signed on its behalf by
Adeel Adnain
Director
Company Registration No. 11952142
FLIGHT 380 LTD
Notes to the Accounts
for the year ended 30 June 2023
FLIGHT 380 LTD is a private company, limited by shares, registered in England and Wales, registration number 11952142. The registered office is 277 Dunstable Road, Luton, Bedfordshire, LU4 8BS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
44,470
64,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
17,779
6,280
Loans from directors
-
7,222
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).