Company Registration No. 14365025 (England and Wales)
FLYING GONDOLA LTD
Unaudited accounts
for the year ended 30 September 2024
FLYING GONDOLA LTD
Unaudited accounts
Contents
FLYING GONDOLA LTD
Company Information
for the year ended 30 September 2024
Director
Jaroslaw Lisiecki
Company Number
14365025 (England and Wales)
Registered Office
Flat 5
17-18 The Avenue
Southampton
SO17 1XF
England
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
FLYING GONDOLA LTD
Statement of financial position
as at 30 September 2024
Tangible assets
6,885
7,359
Cash at bank and in hand
5,010
9,418
Creditors: amounts falling due within one year
(39,206)
(27,483)
Net current assets
4,114
2,686
Called up share capital
100
100
Profit and loss account
10,899
9,945
Shareholders' funds
10,999
10,045
For the year ending 30 September 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 25 June 2025 and were signed on its behalf by
Jaroslaw Lisiecki
Director
Company Registration No. 14365025
FLYING GONDOLA LTD
Notes to the Accounts
for the year ended 30 September 2024
FLYING GONDOLA LTD is a private company, limited by shares, registered in England and Wales, registration number 14365025. The registered office is Flat 5, 17-18 The Avenue, Southampton, SO17 1XF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
11,059
At 30 September 2024
4,174
At 30 September 2024
6,885
At 30 September 2023
7,359
FLYING GONDOLA LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
-
12,637
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,147
3,431
Taxes and social security
22,263
9,532
Loans from directors
6,796
14,520
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).