COLIBRI FLYGHT LTD

Company Registration Number:
12692729 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

COLIBRI FLYGHT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

COLIBRI FLYGHT LTD

Company Information

for the Period Ended 30 June 2024




Director: Vaidas Balkevicius
Registered office: 28
London Road
Clacton-On-Sea
England
CO15 3SN
Company Registration Number: 12692729 (England and Wales)

COLIBRI FLYGHT LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 6,432 9,102
Cash at bank and in hand: 3,730 1,266
Total current assets: 10,162 10,368
Creditors: amounts falling due within one year: 6 ( 5,071 ) ( 3,709 )
Net current assets (liabilities): 5,091 6,659
Total assets less current liabilities: 5,091 6,659
Total net assets (liabilities): 5,091 6,659

The notes form part of these financial statements

COLIBRI FLYGHT LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,089 6,657
Shareholders funds: 5,091 6,659

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Vaidas Balkevicius
Status: Director

The notes form part of these financial statements

COLIBRI FLYGHT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLIBRI FLYGHT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

COLIBRI FLYGHT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

COLIBRI FLYGHT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,000 5,000

COLIBRI FLYGHT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 348 694
Other debtors 6,084 8,408
Total 6,432 9,102

COLIBRI FLYGHT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,700 1,000
Taxation and social security 571 2,709
Other creditors 2,800
Total 5,071 3,709