1 July 2022 false No description of principal activity Taxfiler 2023.9.1 11952142business:PrivateLimitedCompanyLtd2022-07-012023-06-30 119521422022-06-30 119521422022-07-012023-06-30 11952142business:AuditExemptWithAccountantsReport2022-07-012023-06-30 11952142business:FilletedAccounts2022-07-012023-06-30 119521422023-06-30 11952142business:Director12022-07-012023-06-30 11952142business:RegisteredOffice2022-07-012023-06-30 119521422022-06-30 11952142core:WithinOneYear2023-06-30 11952142core:WithinOneYear2022-06-30 11952142core:AfterOneYear2023-06-30 11952142core:AfterOneYear2022-06-30 11952142core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11952142core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 11952142core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11952142core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 11952142core:PreviouslyStatedAmount2023-06-30 11952142core:PreviouslyStatedAmount2022-06-30 11952142business:SmallEntities2022-07-012023-06-30 11952142countries:EnglandWales2022-07-012023-06-30 119521422021-07-012022-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
FLIGHT 380 LTD Company Information for the year ended 30 June 2023
Director
Adeel Adnain
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
- 3 -
FLIGHT 380 LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
54,070 
71,500 
Cash at bank and in hand
40,068 
27,326 
94,138 
98,826 
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)
Net assets
44,689 
44,692 
Capital and reserves
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
- 4 -
FLIGHT 380 LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
44,470 
64,000 
Other debtors
9,600 
7,500 
54,070 
71,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
17,779 
6,280 
Other creditors
2,318 
- 
Loans from directors
- 
7,222 
20,097 
13,502 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,352 
40,632 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
- 5 -