Company registration number 12883191 (England and Wales)
MEGAFLATABLES PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
MEGAFLATABLES PROJECTS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
31 October 2024
30 September 2023
£
£
£
£
Current assets
24,864
44,824
Creditors: amounts falling due within one year
(23,159)
(26,270)
Net current assets
1,705
18,554
Accruals and deferred income
(22,915)
(600)
Net (liabilities)/assets
(21,210)
17,954
Capital and reserves
(21,210)
17,954
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
2023
Number
Number
Employees
1
1
2
Change in Reporting Date

During the current reporting period, the Company changed its financial yearend from 30 September to 31 October. As a result, the current financial statements cover a period of 13 months, whereas the comparative period covers a different time frame of 12 months.

 

Due to this change, the figures for the current and previous periods are not directly comparable.

3
Going Concern

The financial statements have been prepared on a going concern basis. The director has assessed the Company’s current financial position, future cash flow forecasts, and available funding, and has a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the going concern basis of accounting has been adopted in preparing these financial statements.

Megaflatables Projects Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Grange, Warren Estate, Lordship Road, Writtle, Essex, CM1 3WT.

For the Period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

MEGAFLATABLES PROJECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 July 2025
Mr J Spence
Director
Company registration number 12883191 (England and Wales)
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