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Ferndown Florist Limited
Registered Number:09991290
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Ferndown Florist Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09991290
As at 28 February 2023
Ferndown Florist Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,374
5,467
2
4,374
5,467
Current assets
Inventories
5,431
5,561
3
Trade and other receivables
-
321
4
91,884
Cash and cash equivalents
86,915
92,797
97,315
Trade and other payables: amounts falling due within one
year
(77,171)
(72,681)
5
20,144
20,116
Net current assets
Total assets less current liabilities
24,490
25,611
24,490
Net assets
25,611
Capital and reserves
Called up share capital
100
100
Retained earnings
24,390
25,511
24,490
25,611
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Nicole Langdown Director
These financial statements were approved and authorised for issue by the Board on 22 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
Ferndown Florist Limited
Notes to the Financial Statements
Statutory Information
Ferndown Florist Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09991290.
Registered address:
101 Victoria Road
Ferndown
Dorset
BH22 9HU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 March 2022
6,950
At 28 February 2023
6,950
Provision for depreciation and impairment
At 01 March 2022
1,483
Charge for year
1,093
At 28 February 2023
2,576
At 28 February 2023
Net book value
4,374
At 28 February 2022
5,467
Depreciation is provided at the annual rates in order to write off each asset over its estimated useful life.
3. Inventories
2022
2023
£
£
Stocks
5,561
5,431
Stocks are valued at the lower of cost and net realisable value, after making allowance for obsolete and slow moving items.
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5
For the year ended 28 February 2023
Ferndown Florist Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
321
-
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
16,106
20,924
Trade creditors
14,775
14,837
Taxation and social security
4,012
8,202
Other creditors
37,788
33,208
72,681
77,171
6. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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