Company Registration No. 11731817 (England and Wales)
Florin Bodyshop Ltd
Unaudited accounts
for the year ended 31 December 2024
Florin Bodyshop Ltd
Unaudited accounts
Contents
Florin Bodyshop Ltd
Company Information
for the year ended 31 December 2024
Company Number
11731817 (England and Wales)
Registered Office
125 Knightswood
Woking
GU21 3PX
United Kingdom
Accountants
A&D Consultancy London Ltd
5 Chilwell Gardens
Watford
Hertfordshire
WD19 6LY
Florin Bodyshop Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
19,687
25,392
Creditors: amounts falling due within one year
(2,124)
(8,164)
Net current assets
18,386
17,434
Total assets less current liabilities
19,161
19,434
Creditors: amounts falling due after more than one year
(8,537)
(10,157)
Called up share capital
1
1
Profit and loss account
10,623
9,276
Shareholders' funds
10,624
9,277
For the year ending 31 December 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 22 September 2025 and were signed on its behalf by
Florin Petrea
Director
Company Registration No. 11731817
Florin Bodyshop Ltd
Notes to the Accounts
for the year ended 31 December 2024
Florin Bodyshop Ltd is a private company, limited by shares, registered in England and Wales, registration number 11731817. The registered office is 125 Knightswood, Woking, GU21 3PX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Amounts falling due after more than one year
Florin Bodyshop Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
604
2,261
Other creditors
1,206
5,804
Loans from directors
314
99
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).