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Company Registration No. 11952142 (England and Wales)
FLIGHT 380 LTD Unaudited accounts for the year ended 30 June 2024
FLIGHT 380 LTD Unaudited accounts Contents
Page
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FLIGHT 380 LTD Company Information for the year ended 30 June 2024
Director
Adeel Adnain
Company Number
11952142 (England and Wales)
Registered Office
277 Dunstable Road Luton Bedfordshire LU4 8BS United Kingdom
Accountants
Pure Accounting Solutions 14 Church Street Wolverton Milton Keynes MK12 5JN
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FLIGHT 380 LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
20,470 
54,070 
Cash at bank and in hand
76,424 
40,068 
96,894 
94,138 
Creditors: amounts falling due within one year
(35,517)
(20,097)
Net current assets
61,377 
74,041 
Total assets less current liabilities
61,377 
74,041 
Creditors: amounts falling due after more than one year
(17,712)
(29,352)
Net assets
43,665 
44,689 
Capital and reserves
Called up share capital
30,000 
30,000 
Profit and loss account
13,665 
14,689 
Shareholders' funds
43,665 
44,689 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 21 January 2025 and were signed on its behalf by
Adeel Adnain Director Company Registration No. 11952142
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FLIGHT 380 LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FLIGHT 380 LTD is a private company, limited by shares, registered in England and Wales, registration number 11952142. The registered office is 277 Dunstable Road, Luton, Bedfordshire, LU4 8BS, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
20,470 
44,470 
Other debtors
- 
9,600 
20,470 
54,070 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
21,231 
17,779 
Other creditors
3,288 
2,318 
Loans from directors
10,998 
- 
35,517 
20,097 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,712 
29,352 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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