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Registration number: 07962189

S A Flyers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

S A Flyers Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

S A Flyers Limited

Company Information

Directors

Mrs Gemma Louise Richards

Mr Dylan John Richards

Registered office

7 Cambrian Court,
Llansamlet
Swansea
SA68PZ

Accountants

Fergusons & Peters Chartered Accountants
Chartered Accountant
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
S A Flyers Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S A Flyers Limited for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of S A Flyers Limited, as a body, in accordance with the terms of our engagement letter dated 1 April 2014. Our work has been undertaken solely to prepare for your approval the accounts of S A Flyers Limited and state those matters that we have agreed to state to the Board of Directors of S A Flyers Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S A Flyers Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that S A Flyers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of S A Flyers Limited. You consider that S A Flyers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of S A Flyers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
Chartered Accountant
10 West Street
Gorseinon
Swansea
SA4 4AA

16 November 2023

 

S A Flyers Limited

(Registration number: 07962189)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

16,296

22,981

Current assets

109,109

73,153

Prepayments and accrued income

1,753

1,557

Creditors: Amounts falling due within one year

(92,246)

(28,942)

Net current assets

18,616

45,768

Total assets less current liabilities

34,912

68,749

Creditors: Amounts falling due after more than one year

(32,181)

(34,709)

Accruals and deferred income

(2,437)

(2,354)

 

294

31,686

Capital and reserves

294

31,686

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Cambrian Court,
Llansamlet
Swansea
SA68PZ

These financial statements were authorised for issue by the Board on 16 November 2023.

 

S A Flyers Limited

(Registration number: 07962189)
Balance Sheet as at 28 February 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................
Mrs Gemma Louise Richards
Director