Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31falsetrue2022-02-01No description of principal activity55The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07928521 2022-02-01 2023-01-31 07928521 2021-02-01 2022-01-31 07928521 2023-01-31 07928521 2022-01-31 07928521 c:Director1 2022-02-01 2023-01-31 07928521 d:CurrentFinancialInstruments 2023-01-31 07928521 d:CurrentFinancialInstruments 2022-01-31 07928521 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 07928521 c:FullAccounts 2022-02-01 2023-01-31 07928521 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07928521 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 07928521









MARTIN ROBERTS AT THE FLOWER SHOP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
MARTIN ROBERTS AT THE FLOWER SHOP LIMITED
REGISTERED NUMBER: 07928521

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
17,259
22,649

Current assets
28,501
48,159

Creditors: amounts falling due within one year
(26,978)
(54,156)

Net current assets/(liabilities)
 
 
1,523
 
 
(5,997)

Total assets less current liabilities
18,782
16,652


Net assets
18,782
16,652



Capital and reserves
18,782
16,652


Notes


General information

Martin Roberts at the Flower Shop Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP. 


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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MARTIN ROBERTS AT THE FLOWER SHOP LIMITED
REGISTERED NUMBER: 07928521
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
M A Roberts
Director

Date: 26 October 2023

 
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