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Company Registration No. 08897361 (England and Wales)
Flavius Fhr Ltd Unaudited accounts for the year ended 28 February 2023
Flavius Fhr Ltd Unaudited accounts Contents
Page
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Flavius Fhr Ltd Company Information for the year ended 28 February 2023
Director
Flaviu Andrei Feher
Company Number
08897361 (England and Wales)
Registered Office
203 TITHE FARM ROAD HOUGHTON REGIS DUNSTABLE BEDFORDSHIRE LU5 5JF ENGLAND
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Flavius Fhr Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
448 
Current assets
Debtors
62,316 
52,483 
Cash at bank and in hand
907 
388 
63,223 
52,871 
Creditors: amounts falling due within one year
(3,932)
(4,416)
Net current assets
59,291 
48,455 
Total assets less current liabilities
59,291 
48,903 
Creditors: amounts falling due after more than one year
(43,740)
(48,000)
Net assets
15,551 
903 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,451 
803 
Shareholders' funds
15,551 
903 
For the year ending 28 February 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 23 October 2023 and were signed on its behalf by
Flaviu Andrei Feher Director Company Registration No. 08897361
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Flavius Fhr Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Flavius Fhr Ltd is a private company, limited by shares, registered in England and Wales, registration number 08897361. The registered office is 203 TITHE FARM ROAD, HOUGHTON REGIS, DUNSTABLE, BEDFORDSHIRE, LU5 5JF, 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
Straight Line 25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,798 
At 28 February 2023
1,798 
Depreciation
At 1 March 2022
1,350 
Charge for the year
448 
At 28 February 2023
1,798 
Net book value
At 28 February 2023
- 
At 28 February 2022
448 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
62,316 
52,483 
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Flavius Fhr Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
229 
- 
Taxes and social security
3,703 
3,516 
Accruals
- 
900 
3,932 
4,416 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,740 
48,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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