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Registration number: 07023921

Florins Pensions & Investments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Florins Pensions & Investments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Florins Pensions & Investments Ltd

Company Information

Director

Mr G Dawson

Registered office

132 Eastgate
Louth
Lincolnshire
LN11 9AA

 

Florins Pensions & Investments Ltd

(Registration number: 07023921)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

6,428

18,828

Current assets

240,599

240,335

Prepayments and accrued income

5,750

9,728

Creditors: Amounts falling due within one year

(92,487)

(48,683)

Net current assets

153,862

201,380

Total assets less current liabilities

160,290

220,208

Creditors: Amounts falling due after more than one year

(5,000)

(15,000)

Accruals and deferred income

(950)

(989)

 

154,340

204,219

Capital and reserves

154,340

204,219

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2025
 

.........................................
Mr G Dawson
Director

 

Florins Pensions & Investments Ltd

(Registration number: 07023921)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 07023921. These financial statements cover the individual entity, Florins Pensions & Investments Ltd.

The address of its registered office is:
132 Eastgate
Louth
Lincolnshire
LN11 9AA

These financial statements were authorised for issue by the director on 30 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,792 (2023 - £5,309).

4

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Mr G Dawson

Directors Loan - no interest payable

30,093

(30,093)

-

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mr G Dawson

Directors Loan - no interest payable

-

30,093

30,093