Registered number
06818385
Fly on the Wall Coaching Limited
Unaudited Filleted Accounts
29 February 2024
Fly on the Wall Coaching Limited
Registered number: 06818385
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 256 512
Current assets 44,310 95,781
Prepayments and accrued income 9,436 8,767
53,746 104,548
Creditors: amounts falling due within one year (10,814) (12,228)
Net current assets 42,932 92,320
Total assets less current liabilities 43,188 92,832
Accruals and deferred income (2,100) (4,668)
Net assets 41,088 88,164
Capital and reserves 41,088 88,164
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Wigley Manor, Romsey Rd, Ower, Romsey SO51 6AF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
L J Smith
Director
Approved by the board on 25 November 2024
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