FLYTENGINEERS LTD

Company Registration Number:
14187473 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FLYTENGINEERS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

FLYTENGINEERS LTD

Company Information

for the Period Ended 30 June 2024




Director: LIONEL TAGOE
COLIN HALL
Registered office: 104
Baines Court
35 Brumwell Avenue
London
Greenwich
GBR
SE18 6WP
Company Registration Number: 14187473 (England and Wales)

FLYTENGINEERS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the period was installation and testing of rail signaling equipment

Political and charitable donations

£800

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
LIONEL TAGOE
COLIN HALL

This report was approved by the board of directors on 7 April 2025
And Signed On Behalf Of The Board By:

Name: LIONEL TAGOE
Status: Director

FLYTENGINEERS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 0 0
Gross turnover from inside OPW engagements 8,571 14,677
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 8,708 ) ( 16,021 )
Gross Profit or (Loss) ( 137 ) ( 1,344 )
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 137 ) ( 1,344 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 137 ) ( 1,344 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 137 ) ( 1,344 )

The notes form part of these financial statements

FLYTENGINEERS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 4,761 4,761
Tangible assets: 6 3,100 3,100
Total fixed assets: 7,861 7,861
Current assets
Stocks: 0 0
Debtors: 7 0 0
Cash at bank and in hand: 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 7,861 7,861
Total net assets (liabilities): 7,861 7,861

The notes form part of these financial statements

FLYTENGINEERS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 7,861 7,861
Shareholders funds: 7,861 7,861

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 April 2025
And Signed On Behalf Of The Board By:

Name: LIONEL TAGOE
Status: Director

The notes form part of these financial statements

FLYTENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services.

    Tangible fixed assets depreciation policy

    No depreciation was incorporated

    Intangible fixed assets amortisation policy

    No depreciation was incorporated

    Valuation information and policy

    Valuation include only expenditure of tangible assets

    Other accounting policies

    No dividends was awarded

FLYTENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

    Employees are same as the directors

FLYTENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

FLYTENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 0

No dividend was recorded

FLYTENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Intangible assets

Other Total
Cost £ £
At 01 July 2023 4,761 4,761
Additions - -
Disposals - -
Revaluations - -
Transfers 0 0
At 30 June 2024 4,761 4,761
Amortisation
Amortisation at 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 4,761 4,761
Net book value at 30 June 2023 4,761 4,761

FLYTENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2023 3,100 3,100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 3,100 3,100
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 3,100 3,100
At 30 June 2023 3,100 3,100

FLYTENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0