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REGISTERED NUMBER: 07395416 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

FLORPRO PLUS LIMITED

FLORPRO PLUS LIMITED (REGISTERED NUMBER: 07395416)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Balance Sheet 1


FLORPRO PLUS LIMITED (REGISTERED NUMBER: 07395416)

BALANCE SHEET
31 JANUARY 2023

31.1.22 31.1.23
£    £    £    £   
19,527 FIXED ASSETS 13,238

106,416 CURRENT ASSETS 70,413

CREDITORS
(75,095 ) Amounts falling due within one year (54,672 )
31,321 NET CURRENT ASSETS 15,741
50,848 TOTAL ASSETS LESS CURRENT
LIABILITIES

28,979

CREDITORS
40,555 Amounts falling due after more than one year 27,088
10,293 NET ASSETS 1,891

10,293 CAPITAL AND RESERVES 1,891

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Florpro Plus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07395416

Registered office: Unit 22 Cleethorpes Business Centre
Jackson Place
Wilton Road
Humberston
N E Lincolnshire
DN36 4AS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



FLORPRO PLUS LIMITED (REGISTERED NUMBER: 07395416)

BALANCE SHEET - continued
31 JANUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:





S Bristow - Director