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Company Registration No. 13782159 (England and Wales)
FLAVIA SERVICES LIMITED Unaudited accounts for the year ended 31 December 2023
FLAVIA SERVICES LIMITED Unaudited accounts Contents
Page
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FLAVIA SERVICES LIMITED Company Information for the year ended 31 December 2023
Director
FLAVIA DRAGHICI
Company Number
13782159 (England and Wales)
Registered Office
4 GUNYAH COURT SPENCER ROAD LONDON W4 3SZ ENGLAND
Accountants
FLAVIA SERVICES LIMITED 4 GUNYAH COURT SPENCER ROAD LONDON W4 3SZ
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FLAVIA SERVICES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
240 
600 
Tangible assets
2,963 
3,717 
3,203 
4,317 
Current assets
Debtors
77 
765 
Cash at bank and in hand
753 
767 
830 
1,532 
Creditors: amounts falling due within one year
(2,611)
(3,021)
Net current liabilities
(1,781)
(1,489)
Net assets
1,422 
2,828 
Capital and reserves
Profit and loss account
1,422 
2,828 
Shareholders' funds
1,422 
2,828 
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 August 2024 and were signed on its behalf by
FLAVIA DRAGHICI Director Company Registration No. 13782159
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FLAVIA SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
FLAVIA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13782159. The registered office is 4 GUNYAH COURT, SPENCER ROAD, LONDON, W4 3SZ, 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
4832.10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2023
600 
Additions
240 
Disposals
(600)
At 31 December 2023
240 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
240 
At 31 December 2022
600 
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FLAVIA SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
3,717 
At 31 December 2023
3,717 
Depreciation
Charge for the year
754 
At 31 December 2023
754 
Net book value
At 31 December 2023
2,963 
At 31 December 2022
3,717 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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