Registered number
12395831
FLORENCE PROPERTY LIMITED
Filleted Accounts
31 January 2024
FLORENCE PROPERTY LIMITED
Registered number: 12395831
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 854,410 1,094,000
Current assets 18,578 43,756
Creditors: amounts falling due within one year (433,499) (463,119)
Net current liabilities (414,921) (419,363)
Total assets less current liabilities 439,489 674,637
Creditors: amounts falling due after more than one year (577,506) (579,160)
Accruals and deferred income (330) (1,464)
Net (liabilities)/assets (138,347) 94,013
Capital and reserves (138,347) 94,013
Number Number
Average number of employees - -
The valuation of the properties held by the company was £1,163,000 as of the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Quicksilver Street, Worthing, England, BN13 1FL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Dolan
Director
Approved by the board on 24 October 2024
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