You can Fly Limited Filleted accounts for Companies House (small and micro)

You can Fly Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 04901248
You can Fly Limited
Filleted Unaudited Financial Statements
30 September 2020
You can Fly Limited
Statement of Financial Position
30 September 2020
2020
2019
£
£
£
Fixed assets
2,029
1,236
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-------
Current assets
3,694
4,262
Prepayments and accrued income
40
-------
-------
3,734
4,262
Creditors: amounts falling due within one year
4,922
4,077
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-------
Net current (liabilities)/assets
( 1,188)
185
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-------
Total assets less current liabilities
841
1,421
Accruals and deferred income
613
1,226
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228
195
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Capital and reserves
228
195
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Director's advances, credits and guarantees
The amounts owed to the director as at 30 September 2020 amounts to £4,922 (2019-£2,389)
For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 June 2021 , and are signed on behalf of the board by:
Mrs.S. Coles
Director
Company registration number: 04901248
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 238A Kingston Rod, New Malden, Surrey, KT3 3RN.