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REGISTERED NUMBER: 09083974 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Fly Full Circle Ltd

Fly Full Circle Ltd (Registered number: 09083974)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Fly Full Circle Ltd (Registered number: 09083974)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £   
FIXED ASSETS 6,627 6,471

CURRENT ASSETS 48,138 35,692

PREPAYMENTS AND ACCRUED INCOME 593 608

CREDITORS
Amounts falling due within one year (20,265 ) (5,162 )
NET CURRENT ASSETS 28,466 31,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,093

37,609

ACCRUALS AND DEFERRED INCOME (2,017 ) (1,995 )
NET ASSETS 33,076 35,614

CAPITAL AND RESERVES 33,076 35,614

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fly Full Circle Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09083974

Registered office: Unit 13E
Fargo Village
Far Gosford Street
Coventry
Warwickshire
CV1 5ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
W R Postlethwaite
Balance outstanding at start of year - -
Amounts advanced 7,425 22,058
Amounts repaid (7,425 ) (22,058 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Fly Full Circle Ltd (Registered number: 09083974)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The loan was repayable on demand and interest has been charged at the HMRC Official Rate where applicable.

4. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £25,295 (2023: £1,563).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





W R Postlethwaite - Director