Registered Number 07454750

NEILL STRAIN FLORAL COUTURE LTD

Micro-entity Accounts

31 December 2022

NEILL STRAIN FLORAL COUTURE LTD Registered Number 07454750

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
74,794
95,110
Current Assets
236,794
185,741
Prepayments and accrued income
25,489
35,890
Creditors: amounts falling due within one year
(248,273)
(174,490)
Net current assets (liabilities)
14,010
47,141
Total assets less current liabilities
88,804
142,251
Creditors: amounts falling due after more than one year
(344,542)
(351,972)
Provisions for liabilities
0
0
Accruals and deferred income
(3,900)
(4,438)
Total net assets (liabilities)
(259,638)
(214,159)
Capital and reserves
(259,638)
(214,159)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2023

And signed on their behalf by:
Neill Strain, Director

NEILL STRAIN FLORAL COUTURE LTD Registered Number 07454750

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 10 11