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
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
Flight Technik Limited
Statement of financial position
as at 5 April 2024
Tangible assets
9,491
5,369
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)
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
Flight Technik Limited
Notes to the Accounts
for the year ended 5 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 5 April 2024
17,645
31,587
7,928
57,160
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
At 5 April 2024
7,042
-
2,449
9,491
At 5 April 2023
2,104
-
3,265
5,369
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
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).