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Company Registration No. 13972689 (England and Wales)
FLORENCE ROSE LTD Unaudited accounts for the year ended 31 March 2023
FLORENCE ROSE LTD Unaudited accounts Contents
Page
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FLORENCE ROSE LTD Company Information for the year ended 31 March 2023
Director
Anulika Florence EGHEBO
Company Number
13972689 (England and Wales)
Registered Office
FLAT 5 LUNDY HOUSE HIMALAYAN WAY WATFORD WD18 6GS ENGLAND
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FLORENCE ROSE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,976 
- 
Current assets
Cash at bank and in hand
4,690 
- 
Creditors: amounts falling due within one year
(4,778)
- 
Net current liabilities
(88)
- 
Net assets
2,888 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
2,887 
- 
Shareholders' funds
2,888 
- 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
Anulika Florence EGHEBO Director Company Registration No. 13972689
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FLORENCE ROSE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
FLORENCE ROSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13972689. The registered office is FLAT 5 LUNDY HOUSE, HIMALAYAN WAY, WATFORD, WD18 6GS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
- 
- 
Additions
1,750 
1,970 
3,720 
At 31 March 2023
1,750 
1,970 
3,720 
Depreciation
Charge for the year
350 
394 
744 
At 31 March 2023
350 
394 
744 
Net book value
At 31 March 2023
1,400 
1,576 
2,976 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
4,128 
- 
Accruals
650 
- 
4,778 
- 
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FLORENCE ROSE LTD Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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