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FLORENCE HOUSE (WANBOROUGH) MANAGEMENT COMPANY LIMITED - Company Information

Company Accounts and Tax Online 11134699 Board of Directors 1.2.21 31.1.22 31.1.22 No description of principal activity false iso4217:GBP xbrli:pure 11134699 2020-02-01 2021-01-31 11134699 2022-01-31 11134699 2021-02-01 2022-01-31 11134699 2021-01-31 11134699 countries:EnglandWales 2021-02-01 2022-01-31 11134699 curr:PoundSterling 2021-02-01 2022-01-31 11134699 uk-bus:CompanyLimitedByGuarantee 2021-02-01 2022-01-31 11134699 uk-bus:Micro-entities 2021-02-01 2022-01-31 11134699 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 11134699 uk-bus:FullAccounts 2021-02-01 2022-01-31 11134699 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 11134699 uk-bus:Director1 2021-02-01 2022-01-31 11134699 uk-bus:Director1 2021-02-01 11134699 uk-bus:Director1 2022-01-31 11134699 core:AfterOneYear 2022-01-31 11134699 core:AfterOneYear 2021-01-31 11134699 core:WithinOneYear 2022-01-31 11134699 core:WithinOneYear 2021-01-31 11134699 core:WithinOneYear 2021-02-01 2022-01-31 11134699 core:AfterOneYear 2022-01-31 11134699 core:AfterOneYear 2021-01-31 11134699 core:AfterOneYear 2021-02-01 2022-01-31 11134699 core:ShareCapital 2022-01-31 11134699 core:ShareCapital 2021-01-31 11134699 core:RevaluationReserve 2022-01-31 11134699 core:RevaluationReserve 2021-01-31 11134699 core:RetainedEarningsAccumulatedLosses 2022-01-31 11134699 core:RetainedEarningsAccumulatedLosses 2021-01-31 11134699 1 2021-02-01 2022-01-31

Company Registration Number:
11134699 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 January 2022

	2022 £	2021 £
Other charges	( 28 )	( 6 )
Surplus or (Deficit) for Period	( 28 )	( 6 )

Balance sheet

As at 31 January 2022

	2022 £	2021 £
Fixed Assets:	0	0
Current assets:	17,997	10,593
Prepayments and accrued income:		6,611
Creditors: amounts falling due within one year:		( 7,402 )
Net current assets (liabilities):	17,997	9,802
Total assets less current liabilities:	17,997	9,802
Provision for liabilities:	( 18,017 )	( 9,808 )
Accruals and deferred income:	( 13 )
Total net assets (liabilities):	( 33 )	( 6 )
Reserves:	( 33 )	( 6 )

Balance sheet continued

For the year ending 31 January 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 June 2022
And Signed On Behalf Of The Board By:

Name: James Moore
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

2. Off balance sheet disclosure

No



Registered office:		Unit 15 Interface Business Park Royal Wootton Bassett Swindon GBR SN4 8SY


Company Registration Number:		11134699 (England and Wales)

Accounts Submission