Registered number
11046340
John R Thomas florist Ltd
Unaudited Filleted Accounts
31 March 2023
John R Thomas florist Ltd
Registered number: 11046340
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 8,661 12,456
Current assets 24,829 24,280
Prepayments and accrued income 470 442
25,299 24,722
Creditors: amounts falling due within one year (15,071) (15,341)
Net current assets 10,228 9,381
Total assets less current liabilities 18,889 21,837
Creditors: amounts falling due after more than one year (15,776) (21,250)
Accruals and deferred income (1,136) (1,248)
Net assets/(liabilities) 1,977 (661)
Capital and reserves 1,977 (661)
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Sandford Avenue, Church Stretton, Shropshire, SY6 6BH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Catherine Thomas
Director
Approved by the board on 16 November 2023
John R Thomas florist Ltd 11046340 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Catherine Thomas No description of principal activity 11046340 2021-04-01 2022-03-31 11046340 core:WithinOneYear 2022-03-31 11046340 core:AfterOneYear 2022-03-31 11046340 2022-04-01 2023-03-31 11046340 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11046340 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11046340 countries:England 2022-04-01 2023-03-31 11046340 bus:Director40 2022-04-01 2023-03-31 11046340 bus:Micro-entities 2022-04-01 2023-03-31 11046340 bus:FullAccounts 2022-04-01 2023-03-31 11046340 2023-03-31 11046340 core:WithinOneYear 2023-03-31 11046340 core:AfterOneYear 2023-03-31 11046340 2022-03-31 iso4217:GBP xbrli:pure