IRIS Accounts Production v24.1.4.33 10473849 director 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104738492022-11-30104738492023-11-30104738492022-12-012023-11-30104738492021-11-30104738492021-12-012022-11-30104738492022-11-3010473849ns15:EnglandWales2022-12-012023-11-3010473849ns14:PoundSterling2022-12-012023-11-3010473849ns10:Director12022-12-012023-11-3010473849ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3010473849ns10:SmallEntities2022-12-012023-11-3010473849ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3010473849ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3010473849ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3010473849ns10:FullAccounts2022-12-012023-11-3010473849ns10:RegisteredOffice2022-12-012023-11-3010473849ns5:CurrentFinancialInstruments2023-11-3010473849ns5:CurrentFinancialInstruments2022-11-3010473849ns5:ShareCapital2023-11-3010473849ns5:ShareCapital2022-11-3010473849ns5:RetainedEarningsAccumulatedLosses2023-11-3010473849ns5:RetainedEarningsAccumulatedLosses2022-11-3010473849ns5:PlantMachinery2022-12-012023-11-3010473849ns5:PlantMachinery2022-11-3010473849ns5:PlantMachinery2023-11-3010473849ns5:PlantMachinery2022-11-3010473849ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3010473849ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 10473849 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

M. ON THE FLY LTD

M. ON THE FLY LTD (REGISTERED NUMBER: 10473849)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M. ON THE FLY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mrs M R Kirwin





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 10473849 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

M. ON THE FLY LTD (REGISTERED NUMBER: 10473849)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,358 6,488

CURRENT ASSETS
Debtors 5 2,939 32
Cash at bank 51,637 27,608
54,576 27,640
CREDITORS
Amounts falling due within one year 6 13,335 8,053
NET CURRENT ASSETS 41,241 19,587
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,599

26,075

CAPITAL AND RESERVES
Called up share capital 15 15
Retained earnings 49,584 26,060
SHAREHOLDERS' FUNDS 49,599 26,075

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





Mrs M R Kirwin - Director


M. ON THE FLY LTD (REGISTERED NUMBER: 10473849)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

M. On The Fly Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 12,751
Additions 4,656
At 30 November 2023 17,407
DEPRECIATION
At 1 December 2022 6,263
Charge for year 2,786
At 30 November 2023 9,049
NET BOOK VALUE
At 30 November 2023 8,358
At 30 November 2022 6,488

M. ON THE FLY LTD (REGISTERED NUMBER: 10473849)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,905 -
Other debtors 34 32
2,939 32

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 101 -
Taxation and social security 8,230 3,149
Other creditors 5,004 4,904
13,335 8,053