2022-05-012023-04-302023-04-30false10706883DAWN'S FLOWER BOX 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DAWN'S FLOWER BOX LIMITED

Registered Number
10706883
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

DAWN'S FLOWER BOX LIMITED
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

SWEETMAN, Dawn

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

10706883 (England and Wales)
DAWN'S FLOWER BOX LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets581,90368,799
81,90368,799
Current assets
Stocks3,1063,054
Debtors1,268654
Cash at bank and on hand25,03155,973
29,40559,681
Creditors amounts falling due within one year8(78,959)(86,087)
Net current assets (liabilities)(49,554)(26,406)
Total assets less current liabilities32,34942,393
Creditors amounts falling due after one year9(26,612)(36,461)
Net assets5,7375,932
Capital and reserves
Called up share capital1,0001,000
Profit and loss account4,7374,932
Shareholders' funds5,7375,932
The financial statements were approved and authorised for issue by the Director on 17 August 2023, and are signed on its behalf by:
SWEETMAN, Dawn
Director
Registered Company No. 10706883
DAWN'S FLOWER BOX LIMITED
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-5
Plant and machinery-5
Vehicles20-
Office Equipment-5
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year1010
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 May 2287,283
Additions18,821
At 30 April 23106,104
Depreciation and impairment
At 01 May 2218,484
Charge for year5,717
At 30 April 2324,201
Net book value
At 30 April 2381,903
At 30 April 2268,799
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SWEETMAN, Dawn(53,390)59,49851,702(45,594)
(53,390)59,49851,702(45,594)
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables1,268654
Total1,268654
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables792197
Bank borrowings and overdrafts10,65910,396
Amounts owed to related parties45,59453,390
Taxation and social security16,83317,219
Other creditors2,7752,977
Accrued liabilities and deferred income2,3061,908
Total78,95986,087
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts26,61236,461
Total26,61236,461
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.