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Company Registration No. 15664977 (England and Wales)
Flight And Stay Limited Unaudited accounts for the period from 20 April 2024 to 30 April 2025
Flight And Stay Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flight And Stay Limited Company Information for the period from 20 April 2024 to 30 April 2025
Director
Kolawole OYEKAN
Company Number
15664977 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Flight And Stay Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1
Creditors: amounts falling due within one year
4
(473)
Net current liabilities
(472)
Net liabilities
(472)
Capital and reserves
Share premium
50
Profit and loss account
(522)
Shareholders' funds
(472)
For the period ending 30 April 2025 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 31 July 2025 and were signed on its behalf by
Kolawole OYEKAN Director Company Registration No. 15664977
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Flight And Stay Limited Notes to the Accounts for the period from 20 April 2024 to 30 April 2025
1
Statutory information
Flight And Stay Limited is a private company, limited by shares, registered in England and Wales, registration number 15664977. The registered office is 203 West Street, Fareham, PO16 0EN, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
263
Accruals
210
473
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Kolawole OYEKAN
Director Loan Account
-
(313)
(50)
(263)
-
(313)
(50)
(263)
6
Average number of employees
During the period the average number of employees was 1.
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