Registered number
11645988
QUALITY FLORENCE LIMITED
Filleted Accounts
31 October 2023
Tally Accountants Ltd
Chartered Management Accountants
Top Floor, College House
17 King Edwards Road
Ruislip, Middx
United Kingdom
HA4 7AE
TLY/INT/SS/LS/23/10/24/1
QUALITY FLORENCE LIMITED
Registered number: 11645988
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Called up share capital not paid 1,000 1,000
Fixed assets 203,149 128,975
Current assets 247,126 240,284
Prepayments and accrued income 21,458 49,326
268,584 289,610
Creditors: amounts falling due within one year (399,284) (275,287)
Net current (liabilities)/assets (130,700) 14,323
Total assets less current liabilities 73,449 144,298
Creditors: amounts falling due after more than one year (71,667) (91,667)
Accruals and deferred income (40,001) (14,781)
Net (liabilities)/assets (38,219) 37,850
Capital and reserves (38,219) 37,850
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
….......................................
Leonardo MASI,
Director
Approved by the board on 30 October 2024
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