FLR DELIVERY LIMITED

Company Registration Number:
12645638 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FLR DELIVERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FLR DELIVERY LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 122 South Esk Road
London
England
E7 8HD
Company Registration Number: 12645638 (England and Wales)

FLR DELIVERY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 74,712 49,891
Cost of Materials ( 1,842 ) ( 5,679 )
Staff Costs ( 52,208 ) ( 24,026 )
Depreciation and Writeoffs ( 4,439 ) ( 4,439 )
Other charges ( 12,351 ) -
Tax on Profit ( 1,579 ) ( 1,029 )
Profit or (Loss) for Period 2,293 14,718

FLR DELIVERY LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 35,515 39,954
Current assets: 2,000 1,052
Creditors: amounts falling due within one year: ( 8,697 )
Net current assets (liabilities): ( 6,697 ) 1,052
Total assets less current liabilities: 28,818 41,006
Creditors: amounts falling due after more than one year: ( 27,160 ) ( 40,192 )
Accruals and deferred income: ( 1,579 ) ( 1,029 )
Total net assets (liabilities): 79 ( 215 )
Capital and reserves: 79 ( 215 )

FLR DELIVERY LIMITED

Balance sheet continued

For the year ending 30 June 2024 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 11 September 2024
And Signed On Behalf Of The Board By:

Name: FLORIN COSTIN
Status: Director

The notes form part of these financial statements

FLR DELIVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 4

FLR DELIVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No