Floral Fabrications Ltd 14202200 false 2022-06-28 2023-06-30 2023-06-30 The principal activity of the company is Manufacture of other fabricated metal products not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 14202200 2022-06-28 2023-06-30 14202200 2023-06-30 14202200 bus:Director1 1 2023-06-30 14202200 bus:Revised 2023-06-30 14202200 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14202200 bus:Micro-entities 2022-06-28 2023-06-30 14202200 bus:AuditExemptWithAccountantsReport 2022-06-28 2023-06-30 14202200 bus:FullAccounts 2022-06-28 2023-06-30 14202200 bus:SmallCompaniesRegimeForAccounts 2022-06-28 2023-06-30 14202200 bus:RegisteredOffice 2022-06-28 2023-06-30 14202200 bus:Director1 2022-06-28 2023-06-30 14202200 bus:Director1 1 2022-06-28 2023-06-30 14202200 bus:PrivateLimitedCompanyLtd 2022-06-28 2023-06-30 14202200 countries:EnglandWales 2022-06-28 2023-06-30 14202200 bus:Director1 1 2022-06-27 iso4217:GBP xbrli:pure

Registration number: 14202200

Floral Fabrications Ltd

Annual Report and Unaudited Financial Statements

for the Period from 28 June 2022 to 30 June 2023

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Floral Fabrications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Floral Fabrications Ltd

Company Information

Director

Nathan Shaw

Registered office

5 Coronation Road
Gillingham
Dorset
SP8 4BT

Accountants

Dorset FD Limited
Chartered Accountants
Unit 35
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ

 

Floral Fabrications Ltd

(Registration number: 14202200)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

124

Current assets

24,572

Prepayments and accrued income

611

Creditors: Amounts falling due within one year

(12,513)

Net current assets

12,670

Total assets less current liabilities

12,794

Accruals and deferred income

(1,800)

 

10,994

Capital and reserves

10,994

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:
5 Coronation Road
Gillingham
Dorset
SP8 4BT

These financial statements were authorised for issue by the director on 6 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 the director) during the period, was 1.

3

Related party transactions

Transactions with the director

 

Floral Fabrications Ltd

(Registration number: 14202200)
Balance Sheet as at 30 June 2023

2023

At 28 June 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Nathan Shaw

Directors loan (to) from the company at 2% p.a.

-

21,408

(19,913)

1,495

         
       

 

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges 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 director on 6 October 2023
 

.........................................
Nathan Shaw
Director