|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
12709927
|
|
Forest & The Flowers Ltd
|
|
|
|
Balance sheet
|
|
as at 31 July 2022
|
|
|
|
|
31 Jul 22
|
|
31 Jul 21
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
Fixed assets
|
|
|
7,252
|
|
|
|
1,178
|
|
Current assets
|
4,012
|
|
|
|
7,205
|
|
|
|
Creditors: amounts falling due within one year
|
(8,900)
|
|
|
|
(18,604)
|
|
|
|
Net current liabilities
|
|
|
(4,888)
|
|
|
|
(11,399)
|
|
NET ASSETS/(LIABILITIES)
|
|
|
2,364
|
|
|
|
(10,221)
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
2,364
|
|
|
|
(10,221)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
The company is registered in England and Wales. Its registered number is 12709927. The company is
limited by shares. Its registered office is 23 The Mall, Bristol, Avon, BS8 4JG.
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
During the year the average number of employees was 1 (2021 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to director
|
|
|
|
|
|
The director's loan account remained in credit throughout the entire accounting period
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 July 2022.
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|