3 false false false false false false false false false true false false false false true true No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 8763634 2022-01-01 2022-12-31 8763634 2022-12-31 8763634 2021-01-01 2021-12-31 8763634 2021-12-31 8763634 bus:Director1 2022-01-01 2022-12-31 8763634 core:WithinOneYear 2022-12-31 8763634 core:WithinOneYear 2021-12-31 8763634 core:RestatedAmount 2021-12-31 8763634 bus:Micro-entities 2022-01-01 2022-12-31 8763634 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 8763634 bus:FullAccounts 2022-01-01 2022-12-31 8763634 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 8763634 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 8763634
Stephen Wharram Florist Limited
Filleted Unaudited Financial Statements
31 December 2022
Stephen Wharram Florist Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Fixed assets
9,939
3,403
-------
-------
Current assets
12,839
30,159
Creditors: amounts falling due within one year
36,560
26,524
--------
--------
Net current (liabilities)/assets
( 23,721)
3,635
--------
-------
Total assets less current liabilities
( 13,782)
7,038
Accruals and deferred income
750
750
--------
-------
(14,532)
6,288
--------
-------
Capital and reserves
( 14,532)
6,288
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 4 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 October 2023 , and are signed on behalf of the board by:
Mr S Wharram
Director
Company registration number: 8763634
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Northgate, Hessle, Hull, East Yorkshire, HU13 0LN.