FLOALBA2 LTD

Company Registration Number:
14177780 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 16 June 2022

End date: 30 June 2023

FLOALBA2 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FLOALBA2 LTD

Company Information

for the Period Ended 30 June 2023




Director: A PANCOST
Registered office: 46
York Road
Higham Ferrers
Rushden
England
NN10 8HZ
Company Registration Number: 14177780 (England and Wales)

FLOALBA2 LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The companys principle activity during this period was to purchase the property 209 Raglan Street, Lowestoft, NR32 2JX at an online auction, with a view to completely renovating and to sell at a future date.

Political and charitable donations

none

Company policy on the employment of disabled persons

not applicable

Additional information

The company has 100 unissued shares of £1 each

Directors

The director(s) shown below were appointed to the company during the period
A PANCOST
16 June 2022

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: A PANCOST
Status: Director

FLOALBA2 LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£
Other Income 115,731
Cost of Materials ( 113,052 )
Other charges ( 2,186 )
Profit or (Loss) for Period 493

FLOALBA2 LTD

Balance sheet

As at 30 June 2023


2023
£
Fixed Assets: 115,238
Current assets: 493
Net current assets (liabilities): 493
Total assets less current liabilities: 115,731
Total net assets (liabilities): 115,731
Capital and reserves: 115,731

FLOALBA2 LTD

Balance sheet continued

For the year ending 30 June 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: A PANCOST
Status: Director

The notes form part of these financial statements

FLOALBA2 LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

FLOALBA2 LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    The tangible asset of 209 Raglan Street is included at cost plus a revaluation reserve. There are no depreciation costs and the asset will continue to appreciate as the property is fully restored.

    No remuneration was taken by Director A Pancost during this period.

    floalba2ltd is a private company limited by shares, incorporated in England and Wales. There are 100 unissued shares of £1