LITTLE FLORIST LTD

Company Registration Number:
09975650 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

LITTLE FLORIST LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LITTLE FLORIST LTD

Company Information

for the Period Ended 31 January 2022




Director: Anita Prior
Secretary: Adrian Tilley
Registered office: 44
Bedford Street
Bognor Regis
West Sussex
GBR
PO21 1SH
Company Registration Number: 09975650 (England and Wales)

LITTLE FLORIST LTD

Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Principal Activities

Florist

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
Anita Prior

Secretary
Adrian Tilley

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: Anita Prior
Status: Director

LITTLE FLORIST LTD

Profit and Loss Account

for the Period Ended 31 January 2022


Notes

2022
£

2021
£
Turnover 96,893 65,753
Cost of sales ( 94,753 ) ( 61,500 )
Gross Profit or (Loss) 2,140 14,253
Income from coronavirus (COVID-19) business support grants 0 10,000
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 2,140 14,253
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 2,140 14,253
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,140 14,253

The notes form part of these financial statements

LITTLE FLORIST LTD

Balance sheet

As at 31 January 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,541 1,361
Total fixed assets: 1,541 1,361
Current assets
Stocks: 3,019 3,019
Debtors: 6 0 0
Cash at bank and in hand: 10,745 9,109
Total current assets: 13,764 12,128
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 13,764 12,128
Total assets less current liabilities: 15,305 13,489
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,305 13,489

The notes form part of these financial statements

LITTLE FLORIST LTD

Balance sheet continued

As at 31 January 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 15,305 13,489
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 15,305 13,489

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: Anita Prior
Status: Director

The notes form part of these financial statements

LITTLE FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

LITTLE FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

LITTLE FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No

LITTLE FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Intangible assets

Other Total
Cost £ £
At 01 February 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2022 0 0
Amortisation
Amortisation at 01 February 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2022 0 0
Net book value
Net book value at 31 January 2022 0 0
Net book value at 31 January 2021 0 0

LITTLE FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 February 2021 661 700 1,361
Additions 0 180 180
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 January 2022 661 880 1,541
Depreciation
At 01 February 2021 0 0 0
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 January 2022 0 0 0
Net book value
At 31 January 2022 661 880 1,541
At 31 January 2021 661 700 1,361

LITTLE FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

LITTLE FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

LITTLE FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

LITTLE FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

9. Revaluation reserve


2022
£
Balance at 01 February 2021 0
Surplus or deficit after revaluation 0
Balance at 31 January 2022 0