17 June 2022 false No description of principal activity Taxfiler 2023.9.1 14180336business:PrivateLimitedCompanyLtd2022-06-172023-06-30 141803362022-06-16 141803362022-06-172023-06-30 14180336business:AuditExemptWithAccountantsReport2022-06-172023-06-30 14180336business:FilletedAccounts2022-06-172023-06-30 141803362023-06-30 14180336business:Director12022-06-172023-06-30 14180336business:RegisteredOffice2022-06-172023-06-30 14180336core:WithinOneYear2023-06-30 14180336core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14180336core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14180336core:PreviouslyStatedAmount2023-06-30 14180336business:SmallEntities2022-06-172023-06-30 14180336countries:EnglandWales2022-06-172023-06-30 14180336core:PlantMachinery2022-06-16 14180336core:PlantMachinery2023-06-30 14180336core:PlantMachinery2022-06-172023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14180336 (England and Wales)
FLAVIA-MARIA LTD Unaudited accounts for the period from 17 June 2022 to 30 June 2023
FLAVIA-MARIA LTD Unaudited accounts Contents
Page
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FLAVIA-MARIA LTD Company Information for the period from 17 June 2022 to 30 June 2023
Director
Liliana Luncan
Company Number
14180336 (England and Wales)
Registered Office
11 THE CHEQUERS SCUNTHORPE DN15 8YG ENGLAND
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 DONCASTER ROAD SCUNTHORPE NORTH LINCOLNSHIRE DN15 7RG
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FLAVIA-MARIA LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
840 
Current assets
Cash at bank and in hand
6,906 
Creditors: amounts falling due within one year
(3,217)
Net current assets
3,689 
Net assets
4,529 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,528 
Shareholders' funds
4,529 
For the period ending 30 June 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 her 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 20 October 2023 and were signed on its behalf by
Liliana Luncan Director Company Registration No. 14180336
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FLAVIA-MARIA LTD Notes to the Accounts for the period from 17 June 2022 to 30 June 2023
1
Statutory information
FLAVIA-MARIA LTD is a private company, limited by shares, registered in England and Wales, registration number 14180336. The registered office is 11 THE CHEQUERS, SCUNTHORPE, DN15 8YG, 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 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 June 2022
1,050 
At 30 June 2023
1,050 
Depreciation
Charge for the period
210 
At 30 June 2023
210 
Net book value
At 30 June 2023
840 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,050 
Taxes and social security
2,167 
3,217 
6
Average number of employees
During the period the average number of employees was 1.
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