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REGISTERED NUMBER: 07910533 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2022

for

Flor Ltd

Flor Ltd (by shares) (Registered number: 07910533)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Balance Sheet 1

Report of the Accountants 3

Flor Ltd (by shares) (Registered number: 07910533)

Balance Sheet
31 January 2022

31.1.22 31.1.21
£    £    £    £   
FIXED ASSETS 1,220 1,509

CURRENT ASSETS 191,640 175,077

CREDITORS
Amounts falling due within one year (150,829 ) (132,505 )
NET CURRENT ASSETS 40,811 42,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,031

44,081

CREDITORS
Amounts falling due after more than one
year

37,129

43,750
NET ASSETS 4,902 331

CAPITAL AND RESERVES 4,902 331

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2022 and 31 January 2021:

31.1.22 31.1.21
£    £   
S Wood
Balance outstanding at start of year 100,156 32,192
Amounts advanced - 67,964
Amounts repaid (14,640 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 85,516 100,156

Interest of £2,292 (2021: £1,634) has been charged on the above overdrawn balance at 2.5% per annum.



Flor Ltd (by shares) (Registered number: 07910533)

Balance Sheet - continued
31 January 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 September 2022 and were signed by:





S Wood - Director


Flor Ltd (by shares)

Report of the Accountants to the Director of
Flor Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2022 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Danton Partners
7 Merlin Courtyard
Gatehouse Close
Aylesbury
Buckinghamshire
HP19 8DP


7 September 2022