Registered number
11807245
Flying Bears Ltd
Filleted Accounts
28 February 2023
Flying Bears Ltd
Registered number: 11807245
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 976 1,401
Current assets 23,526 23,130
Creditors: amounts falling due within one year (16,285) (14,135)
Net current assets 7,241 8,995
Total assets less current liabilities 8,217 10,396
Creditors: amounts falling due after more than one year (8,117) (10,296)
Net assets 100 100
Capital and reserves 100 100
The accounts reflect a Directors’ Loan balance for the amount of £17379.15, owed to the company as at 28th February 2022, from its director James O'Neill.
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Elmgrove Road, Weybridge, United Kingdom, KT13 8NZ.
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 member has 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 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.
James O'Neill
Director
Approved by the board on 25 October 2023
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