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Registration number: 13407015

The Flyer Publications Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

The Flyer Publications Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

The Flyer Publications Ltd

(Registration number: 13407015)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

3,178

3,691

Current assets

45,929

70,122

Prepayments and accrued income

12,532

868

Creditors: Amounts falling due within one year

(23,890)

(22,141)

Net current assets

34,571

48,849

Total assets less current liabilities

37,749

52,540

Accruals and deferred income

(3,623)

(15,212)

 

34,126

37,328

Capital and reserves

34,126

37,328

For the financial year ending 31 May 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 October 2024
 

Mr A P Bucke
Director

   
     
 

The Flyer Publications Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 4-5
The Old Textile Mill
South Street
Crewkerne
Somerset
TA18 8AG

These financial statements were authorised for issue by the director on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Transactions during the year

-

10,030

(5,000)

5,030

 

During the year the company provided a loan to the director. This loan receives interest at the HMRC approved rate and is repayable on demand.