2023-03-012024-02-292024-02-29false11199544FLYERBOX 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FLYERBOX LIMITED

Registered Number
11199544
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

FLYERBOX LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

BOWYER, Luke Timothy

Registered Address

61 Central Avenue
Molesey
West Molesey
KT8 2RF

Registered Number

11199544 (England and Wales)
FLYERBOX LIMITED
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets338,10250,377
38,10250,377
Current assets
Debtors104,76338,815
Cash at bank and on hand311,461155,569
416,224194,384
Creditors amounts falling due within one year4(74,034)(52,485)
Net current assets (liabilities)342,190141,899
Total assets less current liabilities380,292192,276
Net assets380,292192,276
Capital and reserves
Called up share capital11
Profit and loss account380,291192,275
Shareholders' funds380,292192,276
The financial statements were approved and authorised for issue by the Director on 25 November 2024, and are signed on its behalf by:
BOWYER, Luke Timothy
Director
Registered Company No. 11199544
FLYERBOX LIMITED
Notes to the Financial Statements
for the year ended 29 February 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles5
Office Equipment3
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 March 2358,1907,05165,241
Additions-2,5152,515
At 29 February 2458,1909,56667,756
Depreciation and impairment
At 01 March 2312,6082,25614,864
Charge for year11,6383,15214,790
At 29 February 2424,2465,40829,654
Net book value
At 29 February 2433,9444,15838,102
At 28 February 2345,5824,79550,377
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security73,85045,450
Accrued liabilities and deferred income1847,035
Total74,03452,485
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BOWYER, Luke Timothy25,28153,98452,71526,550
25,28153,98452,71526,550
6.Related party transactions
Included in current assets is £34,822 (2023 - £0) owed to Flyerbox Ltd from Bowyer Group Ltd. A related party under common control by the director. Included in current assets is £2,000 (2023 - £0) owed to Flyerbox Ltd from ZeroTo100 Ltd. A related party under common control by the director. Included in current assets is £500 (2023 - £0) owed to Flyerbox Ltd from Correct RoofCare Ltd. A related party under common control by the director.