FLIGHTDECK CONSULTING LIMITED |
Data not obtained from trial balance |
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Units (eg £ or £000) |
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include a trailing space |
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Company registration number |
10008438 |
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Date |
Approval date of the accounts by the board |
31/10/2023 |
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Date |
Date of signing on the audit/accountants report |
31/10/2023 |
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Date of engagement letter (required for |
Date |
CA and ACCA reports) |
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Person signing directors' report: |
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Name of director |
Madiha Khan |
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Or, name of secretary |
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Name of director signing balance sheet |
Madiha Khan |
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Address of registered office: |
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Address line 1 |
Suite 2, Parkway 5, |
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Address line 2 |
Parkway Business Centre |
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City or town |
300 Princess Road |
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County or region |
Manchester |
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Postcode |
M14 7HR |
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Name of auditors/accountants |
CLEARCUT ACCOUNTING |
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Type of firm (eg Chartered Accountants) |
Accountants |
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Address of auditors/accountants |
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Address line 1 |
Suite 2, Parkway 5, |
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Address line 2 |
Parkway Business Centre |
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City or town |
300 Princess Road |
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County or region |
Manchester |
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Postcode |
M14 7HR |
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Prior year adjustments (+ for a gain; - for a loss) |
£ |
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Correction of prior year errors |
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Effect of retrospective changes in accounting policies |
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More info on prior year adjustments |
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Number |
Number |
Average number of persons employed by the company |
1 |
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1 |
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FLIGHTDECK CONSULTING LIMITED |
Registered number: |
10008438 |
Balance Sheet |
as at 31 May 2023 |
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Notes |
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2023 |
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2022 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
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1 |
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1 |
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Current assets |
Cash at bank and in hand |
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- |
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32,245 |
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Creditors: amounts falling due within one year |
4 |
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(1) |
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(30,545) |
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Net current (liabilities)/assets |
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(1) |
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1,700 |
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Net assets |
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- |
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1,701 |
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Capital and reserves |
Called up share capital |
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100 |
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100 |
Profit and loss account |
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(100) |
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1,601 |
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Shareholders' funds |
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- |
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1,701 |
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The directors are 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 directors acknowledge their 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. |
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Madiha Khan |
Director |
Approved by the board on 31 October 2023 |
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FLIGHTDECK CONSULTING LIMITED |
Notes to the Accounts |
for the period from 1 February 2022 to 31 May 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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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). |
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Turnover |
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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. 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. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
1 |
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1 |
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3 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
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Cost |
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At 1 February 2022 |
999 |
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At 31 May 2023 |
999 |
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Depreciation |
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At 1 February 2022 |
998 |
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At 31 May 2023 |
998 |
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Net book value |
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At 31 May 2023 |
1 |
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At 31 January 2022 |
1 |
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4 |
Creditors: amounts falling due within one year |
2023 |
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2022 |
£ |
£ |
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Other creditors |
1 |
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30,545 |
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5 |
Controlling party |
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The directors control the company. |
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Other information |
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FLIGHTDECK CONSULTING LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
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Suite 2, Parkway 5, |
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Parkway Business Centre |
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300 Princess Road |
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Manchester |
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M14 7HR |