FLORIDA (UK) LIMITED 31/10/2020 iXBRL


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Company registration number: 05989444
FLORIDA (UK) LIMITED
Unaudited filleted financial statements
31 October 2020
FLORIDA (UK) LIMITED
Contents
Statement of financial position and notes to the financial statements
FLORIDA (UK) LIMITED
Statement of financial position
31 October 2020
2020 2019
£ £ £ £
Fixed assets 2,606 3,422
_______ _______
Current assets 7,898 2,807
Prepayments and accrued income 238 248
_______ _______
8,136 3,055
Creditors: amounts falling due within one year ( 12,116) ( 6,344)
_______ _______
Net current liabilities ( 3,980) ( 3,289)
_______ _______
Total assets less current liabilities ( 1,374) 133
_______ _______
Net (liabilities)/assets ( 1,374) 133
_______ _______
Capital and reserves ( 1,374) 133
_______ _______
FLORIDA (UK) LIMITED
Year ended 31 October 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Going concern
The continuation of the company's activity is dependent upon the support of the creditors. Assurances have been received that such support will continue to be given and consequently the directors consider it appropriate to prepare the financial statements on a going concern basis.
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2021 , and are signed on behalf of the board by:
Mark Davy
Director
Company registration number: 05989444
The company is a private company limited by shares, registered in England. The address of the registered office is 121 Brownswall Road, Sedgley, West Midlands, DY3 3NS.