Micro-entity Accounts - FLY LLANBEDR LIMITED

Micro-entity Accounts - FLY LLANBEDR LIMITED

FLY LLANBEDR LIMITED - Company Information

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Registered Number 08866828

FLY LLANBEDR LIMITED

Micro-entity Accounts

31 January 2023

FLY LLANBEDR LIMITED Registered Number 08866828

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
148,006
83,222
Current Assets
10,075
42,864
Creditors: amounts falling due within one year
(61,250)
(36,324)
Net current assets (liabilities)
(51,175)
6,540
Total assets less current liabilities
96,831
89,762
Creditors: amounts falling due after more than one year
(87,360)
(57,657)
Accruals and deferred income
(687)
(700)
Total net assets (liabilities)
8,784
31,405
Capital and reserves
8,784
31,405
  • For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2023

And signed on their behalf by:
MR D DUNN, Director

Footnotes:
  • Advances and credits
    Monies owed by Company to directors:
    Mr D Dunn £24304
    Mr P Vernon £8184

FLY LLANBEDR LIMITED Registered Number 08866828

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2