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Registered Number: 10673181
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2024

for

FLYTINSTALL LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 5,480  6,800 
Current assets 19,277  22,266 
Creditors: amount falling due within one year (7,438) (1,680)
Net current assets 11,839  20,586 
Total assets less current liabilities 17,319  27,386 
Creditors: amount falling due after more than one year (6,440) (8,584)
Net assets 10,879  18,802 
 
Capital and reserves 10,879  18,802 
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Lionel Tagoe
Director

Date approved: 24 December 2024
1
Statutory Information
FLYTINSTALL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10673181, registration address 35 104 Baines Court, 35 Brumwell Avenue, London, London, SE18 6WP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings15% Reducing Balance
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Computer software   Total
  £   £
At 01 April 2023 6,000    6,000 
Additions  
Disposals  
At 31 March 2024 6,000    6,000 
Amortisation
At 01 April 2023  
Charge for year 1,200    1,200 
On disposals  
At 31 March 2024 1,200    1,200 
Net book values
At 31 March 2024 4,800    4,800 
At 31 March 2023 6,000    6,000 

3.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 April 2023 800    800 
Additions  
Disposals  
At 31 March 2024 800    800 
Depreciation
At 01 April 2023  
Charge for year 120    120 
On disposals  
At 31 March 2024 120    120 
Net book values
Closing balance as at 31 March 2024 680    680 
Opening balance as at 01 April 2023 800    800 

4.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2