2022-05-012023-04-302023-04-30false03858651FLYING CAMERAS 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FLYING CAMERAS LIMITED

Registered Number
03858651
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

FLYING CAMERAS LIMITED
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

Anne Stenson Werry
Simon John Werry

Registered Address

Businessvision Unit 4, Sandy Court, Ashleigh Way
Plympton
Plymouth
PL7 5JX

Place of Business

Southview

Trehunist

Quethiock

Liskeard

PL14 3SD


Registered Number

03858651 (England and Wales)
FLYING CAMERAS LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets689,117101,915
89,117101,915
Current assets
Debtors81,75125,106
Cash at bank and on hand115,293111,062
117,044136,168
Creditors amounts falling due within one year9(108,389)(133,628)
Net current assets (liabilities)8,6552,540
Total assets less current liabilities97,772104,455
Creditors amounts falling due after one year10(26,145)(34,665)
Provisions for liabilities11(16,933)(19,365)
Net assets54,69450,425
Capital and reserves
Called up share capital22
Profit and loss account54,69250,423
Shareholders' funds54,69450,425
The financial statements were approved and authorised for issue by the Board of Directors on 31 August 2023, and are signed on its behalf by:
Simon John Werry
Director
Registered Company No. 03858651
FLYING CAMERAS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
Aerial cameraman
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery15-
Fixtures and fittings-20
Vehicles25-
Office Equipment25-
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
5.Employee information

20232022
Average number of employees during the year32
6.Property, plant and equipment

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 May 221,852207,08413,6616,059228,656
Additions-3,321-7154,036
At 30 April 231,852210,40513,6616,774232,692
Depreciation and impairment
At 01 May 221,065119,5972845,795126,741
Charge for year9213,2333,34416516,834
At 30 April 231,157132,8303,6285,960143,575
Net book value
At 30 April 2369577,57510,03381489,117
At 30 April 2278787,48713,377264101,915
7.Description of nature of transactions and balances with related parties
At the year end the Director, S J Werry, was owed £98,647 (2022:- £116,739)
8.Debtors

2023

2022

££
Trade debtors / trade receivables-24,948
Other debtors1,671-
Prepayments and accrued income80158
Total1,75125,106
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables8,0203,679
Bank borrowings and overdrafts8,5209,190
Taxation and social security16,00628,741
Other creditors72,74290,594
Accrued liabilities and deferred income3,1011,424
Total108,389133,628
10.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts-8,520
Other creditors26,14526,145
Total26,14534,665
11.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)16,93319,365
Total16,93319,365