Company Registration No. 13652201 (England and Wales)
FLORI LANDSCAPING SERVICES LTD
Unaudited accounts
for the year ended 30 September 2023
FLORI LANDSCAPING SERVICES LTD
Unaudited accounts
Contents
FLORI LANDSCAPING SERVICES LTD
Company Information
for the year ended 30 September 2023
Company Number
13652201 (England and Wales)
Registered Office
321B BALLARDS LANE
LONDON
N12 8LT
ENGLAND
FLORI LANDSCAPING SERVICES LTD
Statement of financial position
as at 30 September 2023
Tangible assets
3,640
4,095
Cash at bank and in hand
-
3,004
Creditors: amounts falling due within one year
(16,548)
(8,421)
Net current liabilities
(16,548)
(5,416)
Net liabilities
(12,908)
(1,321)
Called up share capital
1
1
Profit and loss account
(12,909)
(1,322)
Shareholders' funds
(12,908)
(1,321)
For the year ending 30 September 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 27 December 2023 and were signed on its behalf by
Florian Fejza
Director
Company Registration No. 13652201
FLORI LANDSCAPING SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2023
FLORI LANDSCAPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13652201. The registered office is 321B BALLARDS LANE, LONDON, N12 8LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% Straight line
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
4,550
At 30 September 2023
3,640
At 30 September 2022
4,095
Amounts falling due within one year
FLORI LANDSCAPING SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,836
-
Taxes and social security
-
1,309
Loans from directors
9,712
7,112
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).