Fly Q Limited - Period Ending 2022-01-31

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Registration number: 07485187

Fly Q Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

Fly Q Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Fly Q Limited

Company Information

Directors

Mr Julian P Palmer

Mr T J Moore

Registered office

The Forbury
Kimbolton
Leominster
Herefordshire
HR6 0EP

Accountants

D V Bottoms & Co Ltd
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

Fly Q Limited

(Registration number: 07485187)
Balance Sheet as at 31 January 2022

	2022 £	2021 £
Fixed assets	20	26
Current assets	11,182	12,548
Creditors: Amounts falling due within one year	(10,224)	(10,704)
Net current assets	958	1,844
Total assets less current liabilities	978	1,870
Creditors: Amounts falling due after more than one year	(4,881)	(4,881)
Accruals and deferred income	(480)	(480)
	(4,383)	(3,491)
Capital and reserves	(4,383)	(3,491)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Forbury
Kimbolton
Leominster
Herefordshire
HR6 0EP

These financial statements were authorised for issue by the Board on 27 October 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 1).

3	Related party transactions

Transactions with directors

2022	At 1 February 2021 £	At 31 January 2022 £
Directors loan account	6,286	6,286

Fly Q Limited

(Registration number: 07485187)
Balance Sheet as at 31 January 2022

2021	At 1 February 2020 £	Advances to director £	At 31 January 2021 £
Directors loan account	5,751	535	6,286

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 October 2022 and signed on its behalf by:

.........................................
Mr Julian P Palmer
Director