Company Registration No. 14870491 (England and Wales)
FLOFIBRE LTD
Unaudited accounts
for the period from 15 May 2023 to 31 May 2024
FLOFIBRE LTD
Unaudited accounts
Contents
FLOFIBRE LTD
Company Information
for the period from 15 May 2023 to 31 May 2024
Company Number
14870491 (England and Wales)
Registered Office
79 Station Crescent
London
N15 5BG
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
FLOFIBRE LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
337
Creditors: amounts falling due within one year
(17,635)
Net current liabilities
(14,071)
Profit and loss account
(4,974)
Shareholders' funds
(4,970)
For the period ending 31 May 2024 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 his 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 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 9 September 2024 and were signed on its behalf by
Florentin SAMU
Director
Company Registration No. 14870491
FLOFIBRE LTD
Notes to the Accounts
for the period from 15 May 2023 to 31 May 2024
FLOFIBRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14870491. The registered office is 79 Station Crescent, London, N15 5BG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
5,200
4,649
9,849
At 31 May 2024
5,200
4,649
9,849
Charge for the period
433
315
748
At 31 May 2024
433
315
748
At 31 May 2024
4,767
4,334
9,101
Amounts falling due within one year
Accrued income and prepayments
3,227
FLOFIBRE LTD
Notes to the Accounts
for the period from 15 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
16,921
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors's loan account
-
(16,925)
(4)
(16,921)
8
Average number of employees
During the period the average number of employees was 0.