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Company Registration No. 07063666 (England and Wales)
Flight Technik Limited Unaudited accounts for the year ended 5 April 2024
Flight Technik Limited Unaudited accounts Contents
Page
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Flight Technik Limited Company Information for the year ended 5 April 2024
Directors
Chris Maxfield Christopher Maxfield
Company Number
07063666 (England and Wales)
Registered Office
34 Herriot Grove Ewloe Flintshire CH5 3UR
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Flight Technik Limited Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,491 
5,369 
Current assets
Cash at bank and in hand
26,408 
39,004 
Creditors: amounts falling due within one year
(22,832)
(22,769)
Net current assets
3,576 
16,235 
Total assets less current liabilities
13,067 
21,604 
Provisions for liabilities
Deferred tax
(1,251)
(1,251)
Net assets
11,816 
20,353 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,716 
20,253 
Shareholders' funds
11,816 
20,353 
For the year ending 5 April 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
Chris Maxfield Director Company Registration No. 07063666
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Flight Technik Limited Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Flight Technik Limited is a private company, limited by shares, registered in England and Wales, registration number 07063666. The registered office is 34 Herriot Grove, Ewloe, Flintshire, CH5 3UR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25 % Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 April 2023
10,920 
31,587 
7,928 
50,435 
Additions
6,725 
- 
- 
6,725 
At 5 April 2024
17,645 
31,587 
7,928 
57,160 
Depreciation
At 6 April 2023
8,816 
31,587 
4,663 
45,066 
Charge for the year
1,787 
- 
816 
2,603 
At 5 April 2024
10,603 
31,587 
5,479 
47,669 
Net book value
At 5 April 2024
7,042 
- 
2,449 
9,491 
At 5 April 2023
2,104 
- 
3,265 
5,369 
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Flight Technik Limited Notes to the Accounts for the year ended 5 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,264 
8,777 
Loans from directors
11,151 
12,392 
Accruals
1,417 
1,600 
22,832 
22,769 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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