2022-07-01 2023-06-30 true No description of principal activity Capium Accounts Production 1.1 NI680184 bus:AbridgedAccounts 2022-07-01 2023-06-30 NI680184 bus:FRS102 2022-07-01 2023-06-30 NI680184 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI680184 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI680184 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI680184 2022-07-01 2023-06-30 NI680184 2023-06-30 NI680184 bus:RegisteredOffice 2022-07-01 2023-06-30 NI680184 core:WithinOneYear 2023-06-30 NI680184 core:AfterOneYear 2023-06-30 NI680184 bus:Director1 2022-07-01 2023-06-30 NI680184 bus:Director1 2023-06-30 NI680184 bus:Director1 2021-06-21 2022-06-30 NI680184 2021-06-21 NI680184 bus:CompanySecretary1 2022-07-01 2023-06-30 NI680184 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 NI680184 2021-06-21 2022-06-30 NI680184 2022-06-30 NI680184 core:WithinOneYear 2022-06-30 NI680184 core:AfterOneYear 2022-06-30 NI680184 bus:EntityAccountantsOrAuditors 2021-06-21 2022-06-30 NI680184 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 NI680184 bus:OrdinaryShareClass1 2023-06-30 NI680184 bus:OrdinaryShareClass1 2021-06-21 2022-06-30 NI680184 bus:OrdinaryShareClass1 2022-06-30 NI680184 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 NI680184 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 NI680184 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 NI680184 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 NI680184 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 NI680184 core:Non-currentFinancialInstruments 2023-06-30 NI680184 core:Non-currentFinancialInstruments 2022-06-30 NI680184 core:ShareCapital 2023-06-30 NI680184 core:ShareCapital 2022-06-30 NI680184 core:RetainedEarningsAccumulatedLosses 2023-06-30 NI680184 core:RetainedEarningsAccumulatedLosses 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: NI680184
Northern Ireland

 

 

 

FLY ATLANTIC LTD


Dormant Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JVF Accounts Limited
30 June 2023



....................................................
JVF Accounts Limited
2 Ford Road
Woking
GU22 9HP
28 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 100    100 
Cash at bank and in hand 390    1,441 
490    1,541 
Creditors: amount falling due within one year   (1,051)
Net current assets 490    490 
 
Total assets less current liabilities 490    490 
Net assets 490    490 
 

Capital and reserves
     
Called up share capital 1 100    100 
Profit and loss account 390    390 
Shareholder's funds 490    490 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 March 2024 and were signed by:


-------------------------------
A Pyne
Director
2
General Information
Fly Atlantic Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI680184, registration address Medway Building, Belfast International Airport, Belfast, Antrim, BT29 4AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3