Flying Monk Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04631370

Flying Monk Limited

Filleted Unaudited Financial Statements

31 December 2024

Flying Monk Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	172,633	166,935
	---------	---------

Current assets	102,077	106,398

Creditors: amounts falling due within one year	40,728	56,441
	---------	---------
Net current assets	61,349	49,957
	---------	---------
Total assets less current liabilities	233,982	216,892

Accruals and deferred income	1,025	970
	---------	---------
	232,957	215,922
	---------	---------

Capital and reserves	232,957	215,922
	---------	---------

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. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr S Hay	( 18,707)	( 10)	( 18,717)
	--------	----	--------

	2023
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr S Hay	( 18,707)	–	( 18,707)
	--------	----	--------

For the year ending 31 December 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 31 March 2025 , and are signed on behalf of the board by:

Mr S Hay
Director

Company registration number: 04631370

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Twatley Cottages, Sherston Road, Malmesbury, SN16 0QX.