Company Registration No. NI676798 (Northern Ireland)
MZ Event Flowers Limited
Unaudited accounts
for the year ended 28 February 2023
MZ Event Flowers Limited
Unaudited accounts
Contents
MZ Event Flowers Limited
Company Information
for the year ended 28 February 2023
Directors
MARLE O NEILL
ZARA O NEILL
Company Number
NI676798 (Northern Ireland)
Registered Office
17 MELMOUNT VILLAS
STRABANE
BT82 9BW
NORTHERN IRELAND
Accountants
John Mc Crossan
24B Evish Rd
Strabane
Tyrone
BT82 8NQ
MZ Event Flowers Limited
Statement of financial position
as at 28 February 2023
Intangible assets
17,600
-
Cash at bank and in hand
13,099
-
Creditors: amounts falling due within one year
(2,529)
-
Net current assets
13,670
-
Total assets less current liabilities
31,270
-
Creditors: amounts falling due after more than one year
(27,443)
-
Called up share capital
2
-
Profit and loss account
3,825
-
Shareholders' funds
3,827
-
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2022 and were signed on its behalf by
MARLE O NEILL
Director
Company Registration No. NI676798
MZ Event Flowers Limited
Notes to the Accounts
for the year ended 28 February 2023
MZ Event Flowers Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI676798. The registered office is 17 MELMOUNT VILLAS, STRABANE, BT82 9BW, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2023
22,000
At 28 February 2023
17,600
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,929
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
27,443
-
MZ Event Flowers Limited
Notes to the Accounts
for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).