FLOREAT WHL LTD

Company Registration Number:
14954285 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 22 June 2023

End date: 30 June 2024

FLOREAT WHL LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

FLOREAT WHL LTD

Company Information

for the Period Ended 30 June 2024




Director: Rupert Snuggs
Sarah Snuggs
Registered office: 14
Milton Lane
Steventon
Abingdon
England
OX13 6SA
Company Registration Number: 14954285 (England and Wales)

FLOREAT WHL LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Sustainability consulting

Directors

The director(s) shown below were appointed to the company during the period
Rupert Snuggs
23 June 2023
Sarah Snuggs
23 June 2023

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Rupert Snuggs
Status: Director

FLOREAT WHL LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
Turnover 16,743
Cost of sales ( 64 )
Gross Profit or (Loss) 16,679
Income from coronavirus (COVID-19) business support grants 0
Operating Profit or (Loss) 16,679
Profit or (Loss) Before Tax 16,679
Profit or (Loss) for Period 16,679

The notes form part of these financial statements

FLOREAT WHL LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 5,014
Total current assets: 5,014
Creditors: amounts falling due within one year: 5 ( 3,335 )
Net current assets (liabilities): 1,679
Total assets less current liabilities: 1,679
Total net assets (liabilities): 1,679

The notes form part of these financial statements

FLOREAT WHL LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,678
Shareholders funds: 1,679

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 22 April 2025
And Signed On Behalf Of The Board By:

Name: Rupert Snuggs
Status: Director

The notes form part of these financial statements

FLOREAT WHL 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

FLOREAT WHL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

    no employees - only directors

FLOREAT WHL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

FLOREAT WHL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£
Dividends paid 15,000

FLOREAT WHL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 3,335
Total 3,335

Amount falling due within 1 year is VAT