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Company Registration No. 06117427 (England and Wales)
Capital Flights Limited Unaudited accounts for the year ended 30 June 2023
Capital Flights Limited Unaudited accounts Contents
Page
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Capital Flights Limited Company Information for the year ended 30 June 2023
Director
Ejaz Ahmed Bal
Company Number
06117427 (England and Wales)
Registered Office
16 PRINCES PARK AVENUE HAYES MIDDLESEX UB3 1LD
Accountants
SAAP & Associates Limited Thames House, 2nd Floor 3 Wellington Street London SE18 6NY
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Capital Flights Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,913 
10,615 
Current assets
Cash at bank and in hand
55,842 
63,064 
Creditors: amounts falling due within one year
(21,734)
(23,513)
Net current assets
34,108 
39,551 
Total assets less current liabilities
43,021 
50,166 
Creditors: amounts falling due after more than one year
(38,598)
(44,360)
Net assets
4,423 
5,806 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,323 
5,706 
Shareholders' funds
4,423 
5,806 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2024 and were signed on its behalf by
Ejaz Ahmed Bal Director Company Registration No. 06117427
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Capital Flights Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Capital Flights Limited is a private company, limited by shares, registered in England and Wales, registration number 06117427. The registered office is 16 PRINCES PARK AVENUE, HAYES, MIDDLESEX, UB3 1LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
25,183 
3,248 
28,431 
Additions
- 
526 
526 
At 30 June 2023
25,183 
3,774 
28,957 
Depreciation
At 1 July 2022
14,868 
2,948 
17,816 
Charge for the year
2,063 
165 
2,228 
At 30 June 2023
16,931 
3,113 
20,044 
Net book value
At 30 June 2023
8,252 
661 
8,913 
At 30 June 2022
10,315 
300 
10,615 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(380)
(539)
Taxes and social security
1,587 
454 
Proposed dividends
8,500 
10,000 
Other creditors
4,647 
6,885 
Loans from directors
7,380 
6,713 
21,734 
23,513 
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Capital Flights Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,598 
44,360 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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