FLYWHEEL MARKETING LTD

Company Registration Number:
14532763 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 09 December 2022

End date: 31 December 2023

FLYWHEEL MARKETING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FLYWHEEL MARKETING LTD

Company Information

for the Period Ended 31 December 2023




Director: Matthew William Toohey
Registered office: 62
Albemarle Road
Willesborough
Ashford
England
TN24 0HN
Company Registration Number: 14532763 (England and Wales)

FLYWHEEL MARKETING LTD

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 2,724
Total fixed assets: 2,724
Current assets
Cash at bank and in hand: 7,580
Total current assets: 7,580
Creditors: amounts falling due within one year: ( 8,709 )
Net current assets (liabilities): ( 1,129 )
Total assets less current liabilities: 1,595
Total net assets (liabilities): 1,595

The notes form part of these financial statements

FLYWHEEL MARKETING LTD

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,495
Shareholders funds: 1,595

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Matthew William Toohey
Status: Director

The notes form part of these financial statements

FLYWHEEL MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Annual depreciation of computer equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

    Annual depreciation of office equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

FLYWHEEL MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 1

FLYWHEEL MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

FLYWHEEL MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
Additions 3,183
Disposals -
Revaluations -
Transfers -
At 31 December 2023 3,183
Depreciation
Charge for year 459
On disposals -
Other adjustments -
At 31 December 2023 459
Net book value
At 31 December 2023 2,724