Flite Limited 04267515 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 04267515 2022-09-01 2023-08-31 04267515 2023-08-31 04267515 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04267515 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 04267515 bus:Micro-entities 2022-09-01 2023-08-31 04267515 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04267515 bus:FullAccounts 2022-09-01 2023-08-31 04267515 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04267515 bus:RegisteredOffice 2022-09-01 2023-08-31 04267515 bus:CompanySecretary1 2022-09-01 2023-08-31 04267515 bus:Director1 2022-09-01 2023-08-31 04267515 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04267515 countries:EnglandWales 2022-09-01 2023-08-31 04267515 2021-09-01 2022-08-31 04267515 2022-08-31 04267515 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 04267515 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04267515

Flite Limited

trading as Flite Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Flite Limited

trading as Flite Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Flite Limited

trading as Flite Ltd

Company Information

Director

Mr Balbir Singh Hayer

Company secretary

Mrs Charanjit Kaur Hayer

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Flite Limited

trading as Flite Ltd

(Registration number: 04267515)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

468,282

452,412

Current assets

117,846

3,945

Creditors: Amounts falling due within one year

(143,007)

(147,934)

Net current liabilities

(25,161)

(143,989)

Total assets less current liabilities

443,121

308,423

Creditors: Amounts falling due after more than one year

(276,898)

(147,184)

Accruals and deferred income

(1,958)

(1,345)

 

164,265

159,894

Capital and reserves

164,265

159,894

1

General information

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

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 15 April 2024.

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 the director) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £239,298 (2022 - £110,584). The tangible assets are mortgaged in favour of Capital Homes Ltd, Mortgage Express, Lendivest Btl Ltd, with whom there are guarantees and comittments.
There were no contingencies.

 

Flite Limited

trading as Flite Ltd

(Registration number: 04267515)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 15 April 2024
 

.........................................
Mr Balbir Singh Hayer
Director