PULBROOK AND GOULD FLOWERS LIMITED

Company Registration Number:
03348927 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

PULBROOK AND GOULD FLOWERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6

PULBROOK AND GOULD FLOWERS LIMITED

Company Information

for the Period Ended 30 April 2022




Director: Edward Hynes
Registered office: 31
Palfrey Place
London
England
SW8 1PE
Company Registration Number: 03348927 (England and Wales)

PULBROOK AND GOULD FLOWERS LIMITED

Balance sheet

As at 30 April 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 18,586 31,250
Cash at bank and in hand: 807 2,005
Total current assets: 19,393 33,255
Creditors: amounts falling due within one year: ( 4,558 ) ( 11,577 )
Net current assets (liabilities): 14,835 21,678
Total assets less current liabilities: 14,835 21,678
Creditors: amounts falling due after more than one year: ( 20,252 ) ( 20,000 )
Total net assets (liabilities): ( 5,417 ) 1,678

The notes form part of these financial statements

PULBROOK AND GOULD FLOWERS LIMITED

Balance sheet continued

As at 30 April 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 5,419 ) 1,676
Shareholders funds: ( 5,417 ) 1,678

For the year ending 30 April 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.

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 19 August 2022
And Signed On Behalf Of The Board By:

Name: Edward Hynes
Status: Director

The notes form part of these financial statements

PULBROOK AND GOULD FLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 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

PULBROOK AND GOULD FLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 2

PULBROOK AND GOULD FLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 3. Off balance sheet disclosure

    No