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Registered Number: 10514206
England and Wales

 

 

 

FLICKERS AND FLYERS GTC LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Sally Williams
Registered Number 10514206
Registered Office 221 Breck Road
Wallasey
Wirral
CH44 2EB
Accountants TAYLOR & CO ACCOUNTANTS LTD
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2024   2023
    £ £   £ £
Fixed assets   15,874      19,381 
Current assets 14,633      23,606   
Creditors: amount falling due within one year (12,249)     (13,452)  
Net current assets   2,384      10,154 
Total assets less current liabilities   18,258      29,535 
Net assets   18,258      29,535 
 

         
Capital and reserves   18,258      29,535 
 
NOTES TO THE ACCOUNTS

General Information
FLICKERS AND FLYERS GTC LTD is a private company, limited by shares, registered in England and Wales, registration number 10514206, registration address 221 Breck Road, Wallasey, Wirral, CH44 2EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 3).

3.

Advances and Credits



Sally Williams
During the year the director entered into the following advances and credits with the company:

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Sally Williams(350)(5,331)(5,681)
-350-53310000-5681
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Sally Williams(571)221 (350)
-5712210000-350

For the year ended 31 March 2024 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 July 2024 and were signed by:


--------------------------------
Sally Williams
Director
2