Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30false1Managing and operating the Chalet Floralie2023-05-01false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06474292 2023-05-01 2024-04-30 06474292 2022-05-01 2023-04-30 06474292 2024-04-30 06474292 2023-04-30 06474292 c:Director1 2023-05-01 2024-04-30 06474292 d:CurrentFinancialInstruments 2024-04-30 06474292 d:CurrentFinancialInstruments 2023-04-30 06474292 d:Non-currentFinancialInstruments 2024-04-30 06474292 d:Non-currentFinancialInstruments 2023-04-30 06474292 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06474292 c:FullAccounts 2023-05-01 2024-04-30 06474292 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06474292 c:Micro-entities 2023-05-01 2024-04-30 06474292 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Registered number: 06474292








SKI FLORALIE LIMITED

UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED  30 APRIL 2024

 
SKI FLORALIE LIMITED
REGISTERED NUMBER: 06474292

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
29,354
37,813

Current assets
59,391
17,873

Creditors: amounts falling due within one year
(100,474)
(83,532)

Net current liabilities
 
 
(41,083)
 
 
(65,659)

Total assets less current liabilities
(11,729)
(27,846)

Creditors: amounts falling due after more than one year
(12,500)
(22,500)


Net liabilities
(24,229)
(50,346)



Capital and reserves
(24,229)
(50,346)


Notes


General information

Ski Floralie Limited is a private company limited by share capital, incorporated in England and Wales, registration number 06474292. The address of the registered office is c/o Calder & Co, 30 Orange Street, London, WC2H 7HF.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
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SKI FLORALIE LIMITED
REGISTERED NUMBER: 06474292
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 January 2025.





J.A.C. Ayton
Director

 
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