FLORE TRANSPORT LTD

Company Registration Number:
11410234 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FLORE TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FLORE TRANSPORT LTD

Company Information

for the Period Ended 30 June 2024




Director: FLORENTINA BODRUN
Registered office: 35a
Baxter Gate
Loughborough
England
LE11 1TQ
Company Registration Number: 11410234 (England and Wales)

FLORE TRANSPORT LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 44,170 29,626
Gross Profit or (Loss) 44,170 29,626
Administrative Expenses ( 12,396 ) ( 28,439 )
Operating Profit or (Loss) 31,774 1,187
Interest Payable and Similar Charges ( 1,661 ) ( 1,056 )
Profit or (Loss) Before Tax 30,113 131
Tax on Profit ( 591 ) ( 25 )
Profit or (Loss) for Period 29,522 106

The notes form part of these financial statements

FLORE TRANSPORT LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 27,000
Total fixed assets: 27,000
Current assets
Debtors: 5 9,196
Cash at bank and in hand: 1,565 1,014
Total current assets: 1,565 10,210
Creditors: amounts falling due within one year: 6 ( 591 ) ( 25 )
Net current assets (liabilities): 974 10,185
Total assets less current liabilities: 27,974 10,185
Creditors: amounts falling due after more than one year: 7 ( 5,625 ) ( 7,874 )
Total net assets (liabilities): 22,349 2,311

The notes form part of these financial statements

FLORE TRANSPORT LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22,348 2,310
Shareholders funds: 22,349 2,311

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 February 2025
And Signed On Behalf Of The Board By:

Name: FLORENTINA BODRUN
Status: Director

The notes form part of these financial statements

FLORE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLORE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 3

FLORE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

FLORE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2023 - -
Additions 27,000 27,000
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 27,000 27,000
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 27,000 27,000
At 30 June 2023 - -

TRAILER SDC 2011 CURTAINSIDER - C301967 - £3960
TRAILER SDC 2011 CURTAINSIDER - C301441 - £3960
TRAILER SCMITZ 2009 CURTAINSIDER - C289795 - £3960
TRAILER SDC 2015 BOX - C386757 - £7200
TRAILER MONTRACON 2008 BOX - C276081 - £3960
TRAILER MONTRACON 2010 BOX - C301627 - £3960

FLORE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 9,178
Other debtors 18
Total 9,196

FLORE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 591 25
Total 591 25

FLORE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,625 7,874
Total 5,625 7,874