Company Registration No. 12308868 (England and Wales)
AGVE FLORMAN LTD
Annual Report and Statement of Accounts
For the Period from 01 February 2022 to 31 January 2023

AGVE FLORMAN LTD

Annual report and statement of accounts for the period ending 31/01/2023

AGVE FLORMAN LTD

Financial statement for the period ended 31/01/2023

Company Information

1 Statutory Information
Company Number 12308868
Registered Office INTERNATIONAL HOUSE
64 NILE STREET
LONDON
N1 7SR
2 Directors
Directors who held office during the period were:
Nigel DAVIES   
3 Principal Activity
Specialist floor installation.
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 1
2022 1

AGVE FLORMAN LTD

Financial statement for the period ended 31/01/2023

Statement of Financial Position

2023 2022
£ £
Called up share capital not paid 1 1
Fixed Assets - -
Current Assets 35,140 47,354
Prepayment and accrued Income 16,257 25,389
Creditors: amounts falling due within one year (9,850) (44,830)
Net Current Assets 41,547 27,913
Total assets less current liabilities 41,548 27,914
Creditors: amounts falling due after one year (34,200) (36,240)
Net Assets 7,348 (8,326)
Capital and reserves 7,348 (8,326)
For the period ending 31/01/2023 the company was entitled to exemption 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Approved by the Board on 27 November 2023
N Davies
Company Registration No. 12308868