2023-06-132024-06-302024-06-30false14933319SILENT FLIGHT 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SILENT FLIGHT LIMITED

Registered Number
14933319
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

SILENT FLIGHT LIMITED
Company Information
for the period from 13 June 2023 to 30 June 2024

Director

HARRISON, Daniel Peter

Registered Address

The Old School House Bolton Lane
Bolton Le Sands
Carnforth
LA5 8BL

Registered Number

14933319 (England and Wales)
SILENT FLIGHT LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets31,188
1,188
Current assets
Cash at bank and on hand6,173
6,173
Creditors amounts falling due within one year4(5,718)
Net current assets (liabilities)455
Total assets less current liabilities1,643
Net assets1,643
Capital and reserves
Called up share capital1
Profit and loss account1,642
Shareholders' funds1,643
The financial statements were approved and authorised for issue by the Director on 20 November 2024, and are signed on its behalf by:
HARRISON, Daniel Peter
Director
Registered Company No. 14933319
SILENT FLIGHT LIMITED
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment33
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions1,7591,759
At 30 June 241,7591,759
Depreciation and impairment
Charge for year571571
At 30 June 24571571
Net book value
At 30 June 241,1881,188
At 12 June 23--
4.Creditors: amounts due within one year

2024

£
Bank borrowings and overdrafts5,494
Taxation and social security224
Total5,718
5.Related party transactions
During the year interest free loans were made available to the business by directors of £6,994.