1 February 2023 v2024.42.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP105920772023-02-012024-01-31105920772024-01-31105920772023-01-3110592077core:WithinOneYear2024-01-3110592077core:WithinOneYear2023-01-3110592077core:AfterOneYear2024-01-3110592077core:AfterOneYear2023-01-3110592077bus:RegisteredOffice2023-02-012024-01-31105920772022-02-012023-01-3110592077bus:Director12023-02-012024-01-311059207712023-02-012024-01-3110592077countries:EnglandWales2023-02-012024-01-3110592077bus:AuditExemptWithAccountantsReport2023-02-012024-01-3110592077bus:PrivateLimitedCompanyLtd2023-02-012024-01-3110592077bus:Micro-entities2023-02-012024-01-3110592077bus:FullAccounts2023-02-012024-01-31
Company registration number:
10592077
Flovin Property Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Flovin Property Services Ltd
Statement of Financial Position
31 January 2024
20242023
££
Current assets
9,207
 
12,945
 
Prepayments and accrued income
1,200
  -  
Creditors: amounts falling due within one year
(2,839
)
(3,932
)
Net current assets
7,568
 
9,013
 
Creditors: amounts falling due after more than one year
(3,753
)
(6,968
)
Accruals and deferred income
(3,300
)
(1,596
)
Net assets
515
 
449
 
   
Capital and reserves
515
 
449
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Fitton & Co Callis Mill
,
Woodland View
,
Hebden Bridge
,
HX7 6PJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Directors' advances, credit and guarantees

During the year the directors provided a loan to the company
The amount due to the directors at the year end31/01/2024 £8 (2023: £314 loan to the director)
For the year ending
31 January 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
11 September 2024
, and are signed on behalf of the board by:
A Holmes
Director
Company registration number:
10592077