ACCOUNTS - Final Accounts preparation

FLYBIKEFLY.COM LIMITED - Company Information

Caseware UK (AP4) 2022.0.179 2022.0.179 5trueNo description of principal activity2022-01-01true4true 08550848 2022-01-01 2022-12-31 08550848 2021-01-01 2021-12-31 08550848 2022-12-31 08550848 2021-12-31 08550848 c:Director3 2022-01-01 2022-12-31 08550848 d:CurrentFinancialInstruments 2022-12-31 08550848 d:CurrentFinancialInstruments 2021-12-31 08550848 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 08550848 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 08550848 d:ShareCapital 2022-12-31 08550848 d:ShareCapital 2021-12-31 08550848 d:RetainedEarningsAccumulatedLosses 2022-12-31 08550848 d:RetainedEarningsAccumulatedLosses 2021-12-31 08550848 c:EntityHasNeverTraded 2022-01-01 2022-12-31 08550848 c:FRS102 2022-01-01 2022-12-31 08550848 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08550848 c:FullAccounts 2022-01-01 2022-12-31 08550848 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 08550848

FLYBIKEFLY.COM Limited

Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2022

FLYBIKEFLY.COM Limited

Registered number: 08550848

Balance Sheet

As at 31 December 2022

	2022	2021
Note	£	£



Creditors: amounts falling due within one year	3	(2,175)	(2,175)

Net liabilities		(2,175)	(2,175)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(2,275)	(2,275)
	(2,175)	(2,175)

For the year ended 31 December 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

G R Norfolk

Director

Date: 25 August 2023

The notes on page 2 form part of these financial statements.

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FLYBIKEFLY.COM Limited

Notes to the Financial Statements

For the Year Ended 31 December 2022

1.	General information

Flybikefly.com Limited is a private company limited by shares and is registered and incorporated in England and Wales. The registered office is Woodward Avenue, Westerleigh Business Park, Yate, Bristol, Avon, BS37 5YS.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Going concern

In 2017, the company ceased to trade and became dormant. The debts outstanding are to fellow group undertakings who do not intend to call upon this debt. As such the accounts are stated on a going concern basis. Should this underlying support be withdrawn it may be necessary to prepare the accounts on a break up basis.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Creditors: Amounts falling due within one year
		2022	2021
		£	£

	Amounts owed to group undertakings	2,175	2,175

4.	Controlling party

The compay's immediate parent undertaking is Kinaxia Transport and Warehousing Limited, a company registered in England and Wales. The company's ultimate parent undertaking and the parent undertaking of the smallest and largest group preparing consolidated financial statements is Kinaxia Limited, a company registered in England and Wales, company number 07466536, registered office address Adlington Business Park, Adlington, Macclesfield, England, SK10 4NL. There is no overall controlling party of Kinaxia Limited.

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