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REGISTERED NUMBER: 12850665 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

THE FLYING GUARDSMAN LIMITED

THE FLYING GUARDSMAN LIMITED (REGISTERED NUMBER: 12850665)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE FLYING GUARDSMAN LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTORS: Mrs J L Macdonagh
J M B Macdonagh





REGISTERED OFFICE: Woodlands Playford Road
Little Bealings
Woodbridge
Suffolk
IP13 6ND





REGISTERED NUMBER: 12850665 (England and Wales)





ACCOUNTANTS: Pesters
2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD

THE FLYING GUARDSMAN LIMITED (REGISTERED NUMBER: 12850665)

BALANCE SHEET
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,461 11,772

CURRENT ASSETS
Stocks 9,500 7,000
Debtors 5 4,500 4,500
Cash at bank and in hand 13,766 5,179
27,766 16,679
CREDITORS
Amounts falling due within one year 6 83,518 74,005
NET CURRENT LIABILITIES (55,752 ) (57,326 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(46,291

)

(45,554

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (46,292 ) (45,555 )
(46,291 ) (45,554 )

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by:





Mrs J L Macdonagh - Director


THE FLYING GUARDSMAN LIMITED (REGISTERED NUMBER: 12850665)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

The Flying Guardsman Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At the year end, current liabilities exceeded current assets by £46,291 (2023 - £45,554), the accounts have still been prepared on the going concern basis. This is because the directors have given their assurances that they will continue to financially support the company for a period of more than 12 months from the signature on these accounts.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 10 ) .

THE FLYING GUARDSMAN LIMITED (REGISTERED NUMBER: 12850665)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 21,188
Additions 840
At 30 September 2024 22,028
DEPRECIATION
At 1 October 2023 9,416
Charge for year 3,151
At 30 September 2024 12,567
NET BOOK VALUE
At 30 September 2024 9,461
At 30 September 2023 11,772

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 4,500 4,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 2,595 1,454
Taxation and social security 12,197 9,360
Other creditors 68,726 63,191
83,518 74,005

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end, the Company owed the Directors the sum of £63,613 (2023 - £55,507). This loan is interest free and repayable on demand once the company has sufficient funds.