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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
Page
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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
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Jazz Flowers Contracts and Events Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
959 
1,212 
Tangible assets
369 
491 
1,328 
1,703 
Current assets
Inventories
5,136 
5,136 
Cash at bank and in hand
704 
6,959 
5,840 
12,095 
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 
Capital and reserves
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
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Jazz Flowers Contracts and Events Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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
Intangible fixed assets
The trademark has been amortised over a period of 5 years.
Government grants
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.
Presentation currency
The accounts are presented in £ sterling.
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Jazz Flowers Contracts and Events Limited Notes to the Accounts for the year ended 31 January 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2022
1,515 
At 31 January 2023
1,515 
Amortisation
At 1 February 2022
303 
Charge for the year
253 
At 31 January 2023
556 
Net book value
At 31 January 2023
959 
At 31 January 2022
1,212 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
1,383 
At 31 January 2023
1,383 
Depreciation
At 1 February 2022
892 
Charge for the year
122 
At 31 January 2023
1,014 
Net book value
At 31 January 2023
369 
At 31 January 2022
491 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,333 
1,334 
Trade creditors
46 
- 
Taxes and social security
- 
1,803 
Other creditors
1,982 
7 
Accruals
860 
810 
4,221 
3,954 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,444 
9,778 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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