FLORIN&RAYM CONSTRUCT LTD

Company Registration Number:
14533746 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 09 December 2022

End date: 31 December 2023

FLORIN&RAYM CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

FLORIN&RAYM CONSTRUCT LTD

Company Information

for the Period Ended 31 December 2023




Director: Florian Vasile
Registered office: 61
Morpeth Street
Hull
England
HU3 1RF
Company Registration Number: 14533746 (England and Wales)

FLORIN&RAYM CONSTRUCT LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Construction of domestic building

Directors

The director(s) shown below were appointed to the company during the period
Florian Vasile
09 December 2022

The director(s) shown below resigned during the period
Florian Vasile
09 December 2023

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Florian Vasile
Status: Director

FLORIN&RAYM CONSTRUCT LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Gross turnover (not including turnover from inside OPW engagements) 25,000
Gross turnover from inside OPW engagements 25,000
Deductions from gross turnover from inside OPW engagements ( 6,500 )
Cost of sales ( 15,000 )
Gross Profit or (Loss) 28,500
Distribution Costs ( 2,000 )
Operating Profit or (Loss) 26,500
Profit or (Loss) Before Tax 26,500
Profit or (Loss) for Period 26,500

The notes form part of these financial statements

FLORIN&RAYM CONSTRUCT LTD

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 20,000
Total current assets: 20,000
Net current assets (liabilities): 20,000
Total assets less current liabilities: 20,000
Provision for liabilities: ( 0 )
Total net assets (liabilities): 20,000

The notes form part of these financial statements

FLORIN&RAYM CONSTRUCT LTD

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 10,000
Profit and loss account: 10,000
Shareholders funds: 20,000

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Florian Vasile
Status: Director

The notes form part of these financial statements

FLORIN&RAYM CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLORIN&RAYM CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 6

FLORIN&RAYM CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No