Flourish Commercial Property Ltd Filleted Accounts Cover
Flourish Commercial Property Ltd
Company No. 14133263
Information for Filing with The Registrar
31 May 2024
Flourish Commercial Property Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
14133263
Notes
2024
2023
£
£
Fixed assets
Investments
5
3,000,1763,000,176
3,000,1763,000,176
Current assets
Cash at bank and in hand
22
22
Net current assets
22
Total assets less current liabilities
3,000,1783,000,178
Net assets
3,000,1783,000,178
Capital and reserves
Called up share capital
3,000,1783,000,178
Total equity
3,000,1783,000,178
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 November 2024 and signed on its behalf by:
Paul O'Connell
Director
27 November 2024
Flourish Commercial Property Ltd Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
Flourish Commercial Property Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14133263
Its registered office is:
Unit 2
Garnett Close
Watford
WD24 7GL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Consolidation
The company is exempt from preparing group accounts under section 399 of the Companies Act 2006 as it is a small group.
3
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Investments
Investments in subsidiary undertakings are recognised at cost less any provision for impairment.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
4
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
5
Investments
Investment in Subsidiaries
Total
£
£
Cost or valuation
At 1 June 2023
3,000,176
3,000,176
At 31 May 2024
3,000,176
3,000,176
Provisions/Impairment
Net book values
At 31 May 2024
3,000,176
3,000,176
At 31 May 2023
3,000,176
3,000,176
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