Registration number:
Amie Bone Funeral Flowers Limited
for the Year Ended 28 February 2023
Amie Bone Funeral Flowers Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Amie Bone Funeral Flowers Limited
Company Information
Director |
Mrs Amie Bone |
Registered office |
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Accountants |
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Amie Bone Funeral Flowers Limited
(Registration number: 7141792)
Balance Sheet as at 28 February 2023
Note |
2023 |
2022 |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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( |
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Net liabilities |
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( |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
( |
( |
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Shareholders' deficit |
( |
( |
For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Amie Bone Funeral Flowers Limited
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis. Despite the company being dormant for the year and the company's balance sheet showing an insolvent position at the balance sheet date. However, with the continued support of the director the company is able to pay its debts as and when they fall due for payment. Accordingly the director considers that the company is a going concern and the financial statements have been prepared on this basis.
Share capital
Ordinary shares are classified as equity.
Debtors |
Current |
Note |
2023 |
2022 |
Amounts owed by related parties |
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Amie Bone Funeral Flowers Limited
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023
Creditors |
Note |
2023 |
2022 |
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Due within one year |
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Amounts due to related parties |
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Amie Bone Funeral Flowers Limited
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023
Share capital |
Allotted, called up and fully paid shares
2023 |
2022 |
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No. |
£ |
No. |
£ |
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50 |
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50 |
Related party transactions |
Summary of transactions with other related parties
Amie Bone Flowers Limited
Loans to related parties
2023 |
Other related parties |
Total |
At start of period |
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At end of period |
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2022 |
Other related parties |
Total |
At start of period |
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At end of period |
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Terms of loans to related parties