Flora Commercial LRS Limited 14179341 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 14179341 2023-07-01 2024-06-30 14179341 2024-06-30 14179341 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14179341 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 14179341 bus:Micro-entities 2023-07-01 2024-06-30 14179341 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14179341 bus:FilletedAccounts 2023-07-01 2024-06-30 14179341 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14179341 bus:RegisteredOffice 2023-07-01 2024-06-30 14179341 bus:Director1 2023-07-01 2024-06-30 14179341 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14179341 countries:EnglandWales 2023-07-01 2024-06-30 14179341 2022-06-17 2023-06-30 14179341 2023-06-30 14179341 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14179341 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14179341

Flora Commercial LRS Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Flora Commercial LRS Limited

Contents

Company Information

1

Balance Sheet

2 to 4

 

Flora Commercial LRS Limited

Company Information

Director

Mr Lorenzo Alfredo Calzavara

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Flora Commercial LRS Limited

(Registration number: 14179341)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

809,168

1,200

Current assets

33,859

144

Prepayments and accrued income

3,424

-

Creditors: Amounts falling due within one year

(473,962)

(22,000)

Net current liabilities

(436,679)

(21,856)

Total assets less current liabilities

372,489

(20,656)

Creditors: Amounts falling due after more than one year

(435,826)

-

Accruals and deferred income

(850)

(750)

 

(64,187)

(21,406)

Capital and reserves

(64,187)

(21,406)

 

Flora Commercial LRS Limited

(Registration number: 14179341)
Balance Sheet as at 30 June 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 6 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 June 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 September 2024
 

 

Flora Commercial LRS Limited

(Registration number: 14179341)
Balance Sheet as at 30 June 2024 (continued)

.........................................
Mr Lorenzo Alfredo Calzavara
Director