Registered number
11183829
Flightpath Watch Ltd
Filleted Accounts
28 February 2023
Flightpath Watch Ltd
Registered number: 11183829
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 9,507 10,704
Creditors: amounts falling due within one year 3 (40) (78)
Net current assets 9,467 10,626
Net assets 9,467 10,626
Capital and reserves
Reserves 4 9,467 10,626
Members' funds 9,467 10,626
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 members have 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.
James Pattullo
Director
Approved by the board on 7 November 2023
Flightpath Watch Ltd
Notes to the Accounts
for the year ended 28 February 2023
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).
The company does not trade but receives income from members and supporters and uses these funds to further its objectives.
Income
Income from members and supporters received in the period.
Taxation
A tax liability is recognised for tax payable on taxable income, however Corporation Tax is not due on its principal activity as this does not constitute a trade.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 40 78
4 Reserves 2023 2022
£ £
At 1 March 2022 10,626 10,292
(Deficit)/surplus for the financial year (1,159) 334
At 28 February 2023 9,467 10,626
5 Members
The company does not have a share capital but is limited by guarantee. In the event of the company being wound up, each member or past member ceasing to be a member within one year, has agreed to contribute a maximum of £1 each to the winding up process.
6 Other information
Flightpath Watch Ltd is a private company limited by guarantee and incorporated in England. Its registered office is:
125 Cudham Lane North
Orpington
Kent
BR6 6BY
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