Company Registration No. 07914474 (England and Wales)
Jazz Flowers Contracts and Events Limited
Unaudited accounts
for the year ended 31 January 2023
Jazz Flowers Contracts and Events Limited
Unaudited accounts
Contents
Jazz Flowers Contracts and Events Limited
Company Information
for the year ended 31 January 2023
Director
Janet Jean Bolton
Company Number
07914474 (England and Wales)
Registered Office
1a Skelbrook Street
London
SW18 4EY
ENGLAND
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Jazz Flowers Contracts and Events Limited
Statement of financial position
as at 31 January 2023
Intangible assets
959
1,212
Cash at bank and in hand
704
6,959
Creditors: amounts falling due within one year
(4,221)
(3,954)
Net current assets
1,619
8,141
Total assets less current liabilities
2,947
9,844
Creditors: amounts falling due after more than one year
(8,444)
(9,778)
Net (liabilities)/assets
(5,497)
66
Called up share capital
10
10
Profit and loss account
(5,507)
56
Shareholders' funds
(5,497)
66
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 22 October 2023 and were signed on its behalf by
Janet Jean Bolton
Director
Company Registration No. 07914474
Jazz Flowers Contracts and Events Limited
Notes to the Accounts
for the year ended 31 January 2023
Jazz Flowers Contracts and Events Limited is a private company, limited by shares, registered in England and Wales, registration number 07914474. The registered office is 1a Skelbrook Street, London, SW18 4EY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
The trademark has been amortised over a period of 5 years.
Grants receivable
Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received.
Government assisted loans
Loans received through the Bounce Back Loan Scheme (BBLS) or the Coronavirus Business Interruption Loan Scheme (CBILS) are accounted for on the date the funds are received by the company. The first twelve months of the interest charge, which is funded by the government, is recognised in the profit and loss account as both an interest charge and as a government grant receivable.
The accounts are presented in £ sterling.
Jazz Flowers Contracts and Events Limited
Notes to the Accounts
for the year ended 31 January 2023
4
Intangible fixed assets
Other
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,333
1,334
Taxes and social security
-
1,803
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).