FLIGHTDECK CONSULTING LIMITED
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Company registration number 10008438
Date
Approval date of the accounts by the board 31/10/2023
Date
Date of signing on the audit/accountants report 31/10/2023
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Madiha Khan
Or, name of secretary
Name of director signing balance sheet Madiha Khan
Address of registered office:
Address line 1 Suite 2, Parkway 5,
Address line 2 Parkway Business Centre
City or town 300 Princess Road
County or region Manchester
Postcode M14 7HR
Name of auditors/accountants CLEARCUT ACCOUNTING
Type of firm (eg Chartered Accountants) Accountants
Address of auditors/accountants
Address line 1 Suite 2, Parkway 5,
Address line 2 Parkway Business Centre
City or town 300 Princess Road
County or region Manchester
Postcode M14 7HR
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company 1 1
FLIGHTDECK CONSULTING LIMITED
Registered number: 10008438
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Cash at bank and in hand - 32,245
Creditors: amounts falling due within one year 4 (1) (30,545)
Net current (liabilities)/assets (1) 1,700
Net assets - 1,701
Capital and reserves
Called up share capital 100 100
Profit and loss account (100) 1,601
Shareholders' funds - 1,701
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.
Madiha Khan
Director
Approved by the board on 31 October 2023
FLIGHTDECK CONSULTING LIMITED
Notes to the Accounts
for the period from 1 February 2022 to 31 May 2023
1 Accounting policies
Basis of preparation
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).
Turnover
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.
Creditors
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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2022 999
At 31 May 2023 999
Depreciation
At 1 February 2022 998
At 31 May 2023 998
Net book value
At 31 May 2023 1
At 31 January 2022 1
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1 30,545
5 Controlling party
The directors control the company.
6 Other information
FLIGHTDECK CONSULTING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Suite 2, Parkway 5,
Parkway Business Centre
300 Princess Road
Manchester
M14 7HR
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