SOPHIE HANNA FLOWERS LIMITED

Company Registration Number:
02165680 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

SOPHIE HANNA FLOWERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOPHIE HANNA FLOWERS LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Sophie Georgina Hanna
Registered office: Ground Floor, 46
Redcliffe Road
London
England
SW10 9NJ
Company Registration Number: 02165680 (England and Wales)

SOPHIE HANNA FLOWERS LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

The principal activities of the company are as a contract florist, garden and floral designer.

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Sophie Georgina Hanna

This report was approved by the board of directors on 20 August 2022
And Signed On Behalf Of The Board By:

Name: Sophie Georgina Hanna
Status: Director

SOPHIE HANNA FLOWERS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 39,776 40,304
Cost of Materials ( 23,886 ) ( 24,102 )
Staff Costs ( 3,227 ) ( 3,365 )
Other charges ( 12,069 ) ( 12,110 )
Profit or (Loss) for Period 594 727

SOPHIE HANNA FLOWERS LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Current assets: 4,340 6,315
Creditors: amounts falling due within one year: ( 5,157 ) ( 6,951 )
Net current assets (liabilities): ( 817 ) ( 636 )
Total assets less current liabilities: ( 817 ) ( 636 )
Creditors: amounts falling due after more than one year: ( 2,095 ) ( 2,870 )
Total net assets (liabilities): ( 2,912 ) ( 3,506 )
Capital and reserves: ( 2,912 ) ( 3,506 )

SOPHIE HANNA FLOWERS LIMITED

Balance sheet continued

For the year ending 31 December 2021 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 20 August 2022
And Signed On Behalf Of The Board By:

Name: Sophie Georgina Hanna
Status: Director

The notes form part of these financial statements

SOPHIE HANNA FLOWERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

SOPHIE HANNA FLOWERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No