Amie Bone Funeral Flowers Limited 7141792 true 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is dormant. Digita Accounts Production Advanced 6.30.9574.0 true Mrs Amie Bone true 7141792 2022-03-01 2023-02-28 7141792 2023-02-28 7141792 bus:OrdinaryShareClass1 2023-02-28 7141792 core:RetainedEarningsAccumulatedLosses 2023-02-28 7141792 core:ShareCapital 2023-02-28 7141792 core:CurrentFinancialInstruments 2023-02-28 7141792 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 7141792 core:OtherRelatedParties 2023-02-28 7141792 bus:FRS102 2022-03-01 2023-02-28 7141792 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 7141792 bus:FullAccounts 2022-03-01 2023-02-28 7141792 bus:RegisteredOffice 2022-03-01 2023-02-28 7141792 bus:Director1 2022-03-01 2023-02-28 7141792 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 7141792 bus:EntityHasNeverTraded 2022-03-01 2023-02-28 7141792 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 7141792 core:OtherRelatedParties 2022-03-01 2023-02-28 7141792 countries:EnglandWales 2022-03-01 2023-02-28 7141792 2022-02-28 7141792 core:OtherRelatedParties 2022-02-28 7141792 2022-02-28 7141792 bus:OrdinaryShareClass1 2022-02-28 7141792 core:RetainedEarningsAccumulatedLosses 2022-02-28 7141792 core:ShareCapital 2022-02-28 7141792 core:CurrentFinancialInstruments 2022-02-28 7141792 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 7141792 core:OtherRelatedParties 2022-02-28 7141792 2021-02-28 7141792 core:OtherRelatedParties 2021-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 7141792

Amie Bone Funeral Flowers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Amie Bone Funeral Flowers Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Amie Bone Funeral Flowers Limited

Company Information

Director

Mrs Amie Bone

Registered office

11 Bucknalls Lane
Watford
Hertfordshire
WD25 9NE

Accountants

Sterling Grove Accountants Limited
Chartered Certified Accountants
Fawley House
2 Regatta Place
Marlow Road
Bourne End
Bucks
SL8 5TD

 

Amie Bone Funeral Flowers Limited

(Registration number: 7141792)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

2,613

2,613

Creditors: Amounts falling due within one year

4

(18,150)

(18,150)

Net liabilities

 

(15,537)

(15,537)

Capital and reserves

 

Called up share capital

5

50

50

Retained earnings

(15,587)

(15,587)

Shareholders' deficit

 

(15,537)

(15,537)

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 1 November 2023
 

.........................................
Mrs Amie Bone
Director

 

Amie Bone Funeral Flowers Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Bucknalls Lane
Watford
Hertfordshire
WD25 9NE

These financial statements were authorised for issue by the director on 1 November 2023.

2

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.

3

Debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

6

2,613

2,613

 

Amie Bone Funeral Flowers Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

4

Creditors

Note

2023
£

2022
£

Due within one year

 

Amounts due to related parties

6

18,150

18,150

 

Amie Bone Funeral Flowers Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

50

50

50

50

         

6

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

2,613

2,613

At end of period

2,613

2,613

2022

Other related parties
£

Total
£

At start of period

2,613

2,613

At end of period

2,613

2,613

Terms of loans to related parties

The above loans are interest free with no fixed date for repayment.