Company Registration No. 11998519 (England and Wales)
Bespoke Funeral Flowers Limited
Unaudited accounts
for the year ended 31 May 2023
Bespoke Funeral Flowers Limited
Unaudited accounts
Contents
Bespoke Funeral Flowers Limited
Company Information
for the year ended 31 May 2023
Directors
Stefanie Heritage
Dale Heritage
Company Number
11998519 (England and Wales)
Registered Office
60A BIRLEY MOOR ROAD
SHEFFIELD
S12 4WD
ENGLAND
Accountants
CBS Accountancy
60A Birley Moor Road
SHEFFIELD
South Yorkshire
S12 4WD
Bespoke Funeral Flowers Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
3,443
4,207
Creditors: amounts falling due within one year
(10,804)
(3,547)
Net current (liabilities)/assets
(6,209)
925
Net (liabilities)/assets
(6,209)
925
Called up share capital
100
100
Profit and loss account
(6,309)
825
Shareholders' funds
(6,209)
925
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
Stefanie Heritage
Director
Company Registration No. 11998519
Bespoke Funeral Flowers Limited
Notes to the Accounts
for the year ended 31 May 2023
Bespoke Funeral Flowers Limited is a private company, limited by shares, registered in England and Wales, registration number 11998519. The registered office is 60A BIRLEY MOOR ROAD, SHEFFIELD, S12 4WD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,005
2,808
Taxes and social security
4
139
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).