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Registered Number: 13581933
England and Wales

 

 

 

FLORI CONSTRUCTION LONDON LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Florjan Shatri
Registered Number 13581933
Registered Office 255A Hanworth Road
Hampton
TW12 3EF
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   12,678      17,178 
Current assets 15,204      29,864   
Creditors: amount falling due within one year (18,680)     (20,719)  
Net current assets   (3,476)     9,145 
Total assets less current liabilities   9,202      26,323 
Creditors: amount falling due after more than one year       (10,602)
Net assets   9,202      15,721 
 

         
Capital and reserves   9,202      15,721 
 
NOTES TO THE ACCOUNTS

General Information
FLORI CONSTRUCTION LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 13581933, registration address 255A Hanworth Road, Hampton, TW12 3EF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 September 2023 22,500    22,500 
Additions  
Disposals  
At 31 August 2024 22,500    22,500 
Depreciation
At 01 September 2023 5,322    5,322 
Charge for year 4,500    4,500 
On disposals  
At 31 August 2024 9,822    9,822 
Net book values
Closing balance as at 31 August 2024 12,678    12,678 
Opening balance as at 01 September 2023 17,178    17,178 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).


For the year ended 31 August 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 May 2025 and were signed by:


--------------------------------
Florjan Shatri
Director
2