Company registration number:
SC151266
Nightflight Event Solutions Ltd
Unaudited filleted financial statements
31 May 2024
Nightflight Event Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Nightflight Event Solutions Ltd
Directors and other information
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Directors |
William Smith |
(Resigned 23 February 2024) |
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Richard Smith |
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Georgina Sheward |
(Appointed 23 February 2024) |
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Secretary |
William Smith |
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Company number |
SC151266 |
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Registered office |
Torwood |
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Bowling |
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Glasgow |
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G60 5AB |
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Business address |
Torwood |
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Bowling |
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Glasgow |
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G60 5AB |
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Accountants |
Barrie Scott & Co. |
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16 - 18 Weir Street |
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Falkirk |
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FK1 1RA |
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Nightflight Event Solutions Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Nightflight Event Solutions Ltd
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nightflight Event Solutions Ltd for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Nightflight Event Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Nightflight Event Solutions Ltd and state those matters that we have agreed to state to the board of directors of Nightflight Event Solutions Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nightflight Event Solutions Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Nightflight Event Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nightflight Event Solutions Ltd. You consider that Nightflight Event Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Nightflight Event Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16 - 18 Weir Street
Falkirk
FK1 1RA
20 February 2025
Nightflight Event Solutions Ltd
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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125,507 |
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118,715 |
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_______ |
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_______ |
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Current assets |
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46,245 |
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39,311 |
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Prepayments and accrued income |
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18,485 |
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5,691 |
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_______ |
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64,730 |
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45,002 |
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Creditors: amounts falling due within one year |
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146,633) |
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152,393) |
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Net current liabilities |
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81,903) |
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107,391) |
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_______ |
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Total assets less current liabilities |
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43,604 |
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11,324 |
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Creditors: amounts falling due after more than one year |
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(
9,944) |
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40,105) |
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Accruals and deferred income |
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(
3,107) |
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(
1,163) |
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Net assets/(liabilities) |
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30,553 |
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29,944) |
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Capital and reserves |
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30,553 |
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(
29,944) |
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Notes to the financial statements
Nightflight Event Solutions Ltd
Year ended 31 May 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2023:
4
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
17 February 2025
, and are signed on behalf of the board by:
Richard Smith
Director
Company registration number:
SC151266
The company is a private company limited by shares, registered in Scotland.