1 false false false false false false false false false false true false false true false true true No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04548185 2022-12-01 2023-11-30 04548185 2023-11-30 04548185 2022-11-30 04548185 2021-12-01 2022-11-30 04548185 2022-11-30 04548185 2021-11-30 04548185 bus:Director1 2022-12-01 2023-11-30 04548185 core:WithinOneYear 2023-11-30 04548185 core:WithinOneYear 2022-11-30 04548185 bus:Micro-entities 2022-12-01 2023-11-30 04548185 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04548185 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04548185 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04548185 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 04548185
FLORIDIAN MARKETING LIMITED
Filleted Unaudited Financial Statements
30 November 2023
FLORIDIAN MARKETING LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
104,427
10,468
---------
--------
Current assets
2,549
87,662
Creditors: amounts falling due within one year
56,300
52,956
---------
--------
Net current (liabilities)/assets
( 53,751)
34,706
--------
--------
Total assets less current liabilities
50,676
45,174
Accruals and deferred income
6,724
8,125
--------
--------
43,952
37,049
--------
--------
Capital and reserves
43,952
37,049
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mr D S Mangat
Director
Company registration number: 04548185
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50, BASSETT GARDEN, OSTERLEY, MIDDLESEX, TW7 4QY, UK.