Accounts Submission


FLEURELLA LIMITED

Company Registration Number:
07657566 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

FLEURELLA LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

FLEURELLA LIMITED

Company Information

for the Period Ended 30 June 2019




Director: David Hersh
Sammy Hersh
Registered office: 233a
Golders Green Road
London
NW11 9ES
Company Registration Number: 07657566 (England and Wales)

FLEURELLA LIMITED

Profit and Loss Account

for the Period Ended 30 June 2019


Notes

2019
£

2018
£
Gross Profit or (Loss) 585 (318)
Administrative Expenses (13) (13)
Operating Profit or (Loss) 572 (331)
Interest Payable and Similar Charges (68) (68)
Profit or (Loss) Before Tax 504 (399)
Tax on Profit (21) -
Profit or (Loss) for Period 483 (399)

The notes form part of these financial statements

FLEURELLA LIMITED

Balance sheet

As at 30 June 2019


Notes

2019
£

2018
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,765 2,260
Total current assets: 2,765 2,260
Net current assets (liabilities): 2,765 2,260
Total assets less current liabilities: 2,765 2,260
Creditors: amounts falling due after more than one year: ( 2,526 ) ( 2,526 )
Provision for liabilities: ( 21 )
Total net assets (liabilities): 218 ( 266 )

The notes form part of these financial statements

FLEURELLA LIMITED

Balance sheet continued

As at 30 June 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 216 ( 268 )
Shareholders funds: 218 ( 266 )

For the year ending 30 June 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 30 January 2020
And Signed On Behalf Of The Board By:

Name: David Hersh
Status: Director

The notes form part of these financial statements

FLEURELLA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 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