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REGISTERED NUMBER: 07927330 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Fleur Couture (London) Limited

Fleur Couture (London) Limited (Registered number: 07927330)






Contents of the Financial Statements
for the year ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fleur Couture (London) Limited

Company Information
for the year ended 31 January 2023







DIRECTOR: Miss L Cook





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 07927330 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Fleur Couture (London) Limited (Registered number: 07927330)

Balance Sheet
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 190,021 195,028
190,021 195,028

CURRENT ASSETS
Stocks 6 - 1,055
Debtors 7 18,720 13,041
Cash at bank 12,236 28,074
30,956 42,170
CREDITORS
Amounts falling due within one year 8 23,376 26,803
NET CURRENT ASSETS 7,580 15,367
TOTAL ASSETS LESS CURRENT
LIABILITIES

197,601

210,395

CREDITORS
Amounts falling due after more than one
year

9

26,600

34,200
NET ASSETS 171,001 176,195

CAPITAL AND RESERVES
Called up share capital 1 1
Revaluation reserve 10 175,000 175,000
Retained earnings (4,000 ) 1,194
171,001 176,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Fleur Couture (London) Limited (Registered number: 07927330)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:





Miss L Cook - Director


Fleur Couture (London) Limited (Registered number: 07927330)

Notes to the Financial Statements
for the year ended 31 January 2023

1. STATUTORY INFORMATION

Fleur Couture (London) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Freehold property - 0%
Plant and machinery - 25% on reducing balance
Fixtures and fittings - Straight line over 5 years
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 5 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Fleur Couture (London) Limited (Registered number: 07927330)

Notes to the Financial Statements - continued
for the year ended 31 January 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2022
and 31 January 2023 10,000
AMORTISATION
At 1 February 2022
and 31 January 2023 10,000
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 -

Fleur Couture (London) Limited (Registered number: 07927330)

Notes to the Financial Statements - continued
for the year ended 31 January 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 February 2022
and 31 January 2023 175,000 48,190 6,020
DEPRECIATION
At 1 February 2022 - 38,693 6,020
Charge for year - 2,374 -
At 31 January 2023 - 41,067 6,020
NET BOOK VALUE
At 31 January 2023 175,000 7,123 -
At 31 January 2022 175,000 9,497 -

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 February 2022
and 31 January 2023 22,299 1,807 253,316
DEPRECIATION
At 1 February 2022 11,768 1,807 58,288
Charge for year 2,633 - 5,007
At 31 January 2023 14,401 1,807 63,295
NET BOOK VALUE
At 31 January 2023 7,898 - 190,021
At 31 January 2022 10,531 - 195,028

Fleur Couture (London) Limited (Registered number: 07927330)

Notes to the Financial Statements - continued
for the year ended 31 January 2023

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Plant and
machinery
£   
COST
At 1 February 2022
and 31 January 2023 29,042
DEPRECIATION
At 1 February 2022 23,817
Charge for year 1,306
At 31 January 2023 25,123
NET BOOK VALUE
At 31 January 2023 3,919
At 31 January 2022 5,225

6. STOCKS
2023 2022
£    £   
Stocks - 1,055

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 18,720 13,041

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 14,535
VAT 1,523 251
Directors' current accounts 21,853 12,017
23,376 26,803

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 26,600 34,200

Fleur Couture (London) Limited (Registered number: 07927330)

Notes to the Financial Statements - continued
for the year ended 31 January 2023

10. RESERVES
Revaluation
reserve
£   
At 1 February 2022
and 31 January 2023 175,000