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Company Registration No. 12310845 (England and Wales)
GEORGE FLOREA LTD Unaudited accounts for the year ended 30 November 2024
GEORGE FLOREA LTD Unaudited accounts Contents
Page
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GEORGE FLOREA LTD Company Information for the year ended 30 November 2024
Director
George Florea
Company Number
12310845 (England and Wales)
Registered Office
92 Farm Road Barnsley South Yorkshire S70 3DL England
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GEORGE FLOREA LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
953 
Cash at bank and in hand
2,286 
2,036 
2,286 
2,989 
Creditors: amounts falling due within one year
(3,211)
(2,989)
Net current liabilities
(925)
- 
Net liabilities
(925)
- 
Capital and reserves
Profit and loss account
(925)
- 
Shareholders' funds
(925)
- 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2025 and were signed on its behalf by
George Florea Director Company Registration No. 12310845
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GEORGE FLOREA LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
GEORGE FLOREA LTD is a private company, limited by shares, registered in England and Wales, registration number 12310845. The registered office is 92 Farm Road, Barnsley, South Yorkshire, S70 3DL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
953 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,989 
Loans from directors
3,211 
- 
3,211 
2,989 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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