35 Florida Street Limited 07628896 true 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is flat management company for the property known as Pollard Row Apartments. Digita Accounts Production Advanced 6.30.9574.0 true Robert Andrew Frederick Grothier James Robert Hollington Ricardo Pizzatto Elyse Peta Waller 07628896 2022-06-01 2023-05-31 07628896 2023-05-31 07628896 bus:OrdinaryShareClass1 2023-05-31 07628896 core:RetainedEarningsAccumulatedLosses 2023-05-31 07628896 core:ShareCapital 2023-05-31 07628896 core:CurrentFinancialInstruments 2023-05-31 07628896 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07628896 core:LandBuildings 2023-05-31 07628896 bus:FRS102 2022-06-01 2023-05-31 07628896 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 07628896 bus:FullAccounts 2022-06-01 2023-05-31 07628896 bus:RegisteredOffice 2022-06-01 2023-05-31 07628896 bus:Director2 2022-06-01 2023-05-31 07628896 bus:Director3 2022-06-01 2023-05-31 07628896 bus:Director4 2022-06-01 2023-05-31 07628896 bus:Director6 2022-06-01 2023-05-31 07628896 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 07628896 bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 07628896 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07628896 countries:EnglandWales 2022-06-01 2023-05-31 07628896 2022-05-31 07628896 core:LandBuildings 2022-05-31 07628896 2022-05-31 07628896 bus:OrdinaryShareClass1 2022-05-31 07628896 core:RetainedEarningsAccumulatedLosses 2022-05-31 07628896 core:ShareCapital 2022-05-31 07628896 core:CurrentFinancialInstruments 2022-05-31 07628896 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 07628896 core:LandBuildings 2022-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07628896

35 Florida Street Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

35 Florida Street Limited

Profit and Loss Account for the Year Ended 31 May 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

35 Florida Street Limited

(Registration number: 07628896)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

49,524

49,524

Current assets

 

Debtors

4

1,039

1,039

Creditors: Amounts falling due within one year

5

(49,524)

(49,524)

Net current liabilities

 

(48,485)

(48,485)

Net assets

 

1,039

1,039

Capital and reserves

 

Called up share capital

6

13

13

Retained earnings

1,026

1,026

Shareholders' funds

 

1,039

1,039

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 October 2023 and signed on its behalf by:
 

.........................................
James Robert Hollington
Director

 

35 Florida Street Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 3
35 Florida Street
London
E2 6LP
England

These financial statements were authorised for issue by the Board on 9 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

35 Florida Street Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

35 Florida Street Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 June 2022

49,524

49,524

At 31 May 2023

49,524

49,524

Depreciation

Carrying amount

At 31 May 2023

49,524

49,524

At 31 May 2022

49,524

49,524

4

Debtors

Current

2023
£

2022
£

Other debtors

1,039

1,039

5

Creditors

2023
£

2022
£

Due within one year

Other payables

49,524

49,524

6

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

13

13

13

13