FLYING MOTH LTD

Company Registration Number:
05713032 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

FLYING MOTH LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FLYING MOTH LTD

Company Information

for the Period Ended 28 February 2024




Director: J Fairey
Registered office: Alexander House
Mindenhall Court
17a High Street
Stevenage
Hertfordshire
SG1 3UN
Company Registration Number: 05713032 (England and Wales)

FLYING MOTH LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Computer Repair, IT support, Data Network installation

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
J Fairey

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: J Fairey
Status: Director

FLYING MOTH LTD

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£

2023
£
Turnover 10,964 6,694
Cost of Materials ( 9,753 ) ( 6,062 )
Other charges ( 318 ) ( 294 )
Profit or (Loss) for Period 893 338

FLYING MOTH LTD

Balance sheet

As at 28 February 2024


2024
£

2023
£
Current assets: 484 391
Creditors: amounts falling due within one year: ( 4,679 ) ( 5,479 )
Net current assets (liabilities): ( 4,195 ) ( 5,088 )
Total assets less current liabilities: ( 4,195 ) ( 5,088 )
Total net assets (liabilities): ( 4,195 ) ( 5,088 )
Capital and reserves: ( 4,195 ) ( 5,088 )

FLYING MOTH LTD

Balance sheet continued

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: J Fairey
Status: Director

The notes form part of these financial statements

FLYING MOTH LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 1

FLYING MOTH LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No