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Registration number: 07938677

Tattie Rose Flowers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

FRS 105 Filleted

 

Tattie Rose Flowers Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

 

Tattie Rose Flowers Limited

Company Information

Directors

Mr F H Isles

Mrs K R Isles

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Tattie Rose Flowers Limited

Directors' Report for the Year Ended 28 February 2023

The directors present their report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr F H Isles

Mrs K R Isles

Small companies provision statement

This report has 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 Board on 17 October 2023 and signed on its behalf by:
 

.........................................
Mr F H Isles
Director

.........................................
Mrs K R Isles
Director

 

Tattie Rose Flowers Limited

(Registration number: 07938677)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Fixed assets

 

17,502

26,614

Current assets

 

236,123

126,695

Prepayments and accrued income

 

626

-

Creditors: Amounts falling due within one year

 

(81,676)

(51,716)

Net current assets

 

155,073

74,979

Total assets less current liabilities

 

172,575

101,593

Creditors: Amounts falling due after more than one year

 

(35,833)

(45,833)

Provisions for liabilities

 

(887)

(887)

Accruals and deferred income

 

(5,694)

(5,694)

   

130,161

49,179

Capital and reserves

 

130,161

49,179

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:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

 

Tattie Rose Flowers Limited

(Registration number: 07938677)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 October 2023 and signed on its behalf by:
 

.........................................
Mr F H Isles
Director

.........................................
Mrs K R Isles
Director