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Company Registration No. 10309265 (England and Wales)
Flortrade Ltd Unaudited accounts for the year ended 31 August 2023
Flortrade Ltd Unaudited accounts Contents
Page
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Flortrade Ltd Company Information for the year ended 31 August 2023
Directors
Shahid Raqib Shaan Raqib
Company Number
10309265 (England and Wales)
Registered Office
S & R BUSINESS PARK 94 GARNETT STREET BRADFORD WEST YORKSHIRE BD3 9HB ENGLAND
Accountants
Philip Shaw & Co Chartered Certified Accountants 7 Duke Way Wakefield West Yorkshire WF1 2ER
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Flortrade Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
62 
Current assets
Cash at bank and in hand
7,233 
8,851 
Creditors: amounts falling due within one year
(3,204)
(3,174)
Net current assets
4,029 
5,677 
Net assets
4,029 
5,739 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,929 
5,639 
Shareholders' funds
4,029 
5,739 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by
Shahid Raqib Director Company Registration No. 10309265
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Flortrade Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Flortrade Ltd is a private company, limited by shares, registered in England and Wales, registration number 10309265. The registered office is S & R BUSINESS PARK, 94 GARNETT STREET, BRADFORD, WEST YORKSHIRE, BD3 9HB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
249 
At 31 August 2023
249 
Depreciation
At 1 September 2022
187 
Charge for the year
62 
At 31 August 2023
249 
Net book value
At 31 August 2023
- 
At 31 August 2022
62 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,200 
1,200 
Loans from directors
1,879 
1,849 
Accruals
125 
125 
3,204 
3,174 
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Flortrade Ltd Notes to the Accounts for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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