2022-10-012023-09-302023-09-30false13608872MARY MARY FLORAL DESIGN 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MARY MARY FLORAL DESIGN LIMITED

Registered Number
13608872
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

MARY MARY FLORAL DESIGN LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

FORSTER, Anna

Registered Address

15 Herondale Road
Liverpool
L18 1JY

Registered Number

13608872 (England and Wales)
MARY MARY FLORAL DESIGN LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors2532,065
Cash at bank and on hand20,19816,914
20,45118,979
Creditors amounts falling due within one year(19,507)(13,236)
Net current assets (liabilities)9445,743
Total assets less current liabilities9445,743
Net assets9445,743
Capital and reserves
Called up share capital11
Profit and loss account9435,742
Shareholders' funds9445,743
The financial statements were approved and authorised for issue by the Director on 19 October 2023, and are signed on its behalf by:
FORSTER, Anna
Director
Registered Company No. 13608872
MARY MARY FLORAL DESIGN LIMITED
Notes to the Financial Statements
for the year ended 30 September 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.Principal activities
The principal activity of the Company is providing floristry services and goods.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.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.
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.
6.Employee information

20232022
Average number of employees during the year22
7.Description of nature of transactions and balances with related parties
As at the year end, the Company owed the Director £6,088.65 (2022 - £1,951.85). This loan is interest free and repayable on demand.