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COMPANY REGISTRATION NUMBER: 13317208
SebFlys Ltd
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
SebFlys Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
SebFlys Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
26,888
20,201
--------
--------
Current assets
94,696
52,459
Prepayments and accrued income
206
121
--------
--------
94,902
52,580
Creditors: amounts falling due within one year
87,300
59,025
--------
--------
Net current assets/(liabilities)
7,602
( 6,445)
--------
--------
Total assets less current liabilities
34,490
13,756
Accruals and deferred income
1,385
1,360
--------
--------
33,105
12,396
--------
--------
Capital and reserves
33,105
12,396
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 January 2025 , and are signed on behalf of the board by:
Mr S Alfano
Director
Company registration number: 13317208
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 87 Moffats Lane, Brookmans Park, Hatfield, AL9 7RT, England.