Registered number
07910283
Flex Aviation Limited
Filleted Accounts
31 January 2024
Flex Aviation Limited
Registered number: 07910283
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,362 1,362
Current assets
Stocks 23,128 23,128
Debtors 4 104 104
Cash at bank and in hand 13 13
23,245 23,245
Creditors: amounts falling due within one year 5 (24,635) (24,635)
Net current liabilities (1,390) (1,390)
Net liabilities (28) (28)
Capital and reserves
Called up share capital 1 1
Profit and loss account (29) (29)
Shareholder's funds (28) (28)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr S. Macklin
Director
Approved by the board on 15 October 2024
Flex Aviation Limited
Notes to the Accounts
for the year ended 31 January 2024
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. The company has not traded and has remained dormant throughout the current or previous period.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2023 2,660
At 31 January 2024 2,660
Depreciation
At 1 February 2023 1,298
At 31 January 2024 1,298
Net book value
At 31 January 2024 1,362
At 31 January 2023 1,362
4 Debtors 2024 2023
£ £
Deferred tax asset 104 104
5 Creditors: amounts falling due within one year 2024 2023
£ £
Director's account 24,372 24,372
Other creditors 263 263
24,635 24,635
6 Other information
Flex Aviation Limited is a private company limited by shares and incorporated in England. Its registered office is:
3 Holmer Terrace
Holmer
Hereford
HR4 9RH
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