2022-04-01 06071309 2023-03-31 06071309 2022-04-01 2023-03-31 06071309 2022-03-31 06071309 2021-04-01 2022-03-31 06071309 uk-core:WithinOneYear 2022-03-31 06071309 uk-core:WithinOneYear 2023-03-31 06071309 uk-core:ShareCapital 2023-03-31 06071309 uk-core:ShareCapital 2022-03-31 06071309 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06071309 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 06071309 uk-bus:Director1 2022-04-01 2023-03-31 06071309 uk-core:ToolsEquipment 2022-04-01 2023-03-31 06071309 uk-core:CommercialMotorVehicles 2022-04-01 2023-03-31 06071309 uk-core:FurnitureFittings 2022-04-01 2023-03-31 06071309 uk-core:Goodwill 2022-03-31 06071309 uk-core:Goodwill 2023-03-31 06071309 uk-core:ToolsEquipment 2022-03-31 06071309 uk-core:FurnitureFittings 2022-03-31 06071309 uk-core:CommercialMotorVehicles 2022-03-31 06071309 uk-core:CommercialMotorVehicles 2023-03-31 06071309 uk-core:FurnitureFittings 2023-03-31 06071309 uk-core:ToolsEquipment 2023-03-31 iso4217:GBP xbrli:pure 06071309 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06071309 uk-bus:FRS102 2022-04-01 2023-03-31 06071309 uk-bus:FullAccounts 2022-04-01 2023-03-31 06071309 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Draft
The Flower Barrow Ltd
Registered Number:06071309
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2023
The Flower Barrow Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
06071309
As at 31 March 2023
The Flower Barrow Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
1,500
1,500
2
Property, plant and equipment
962
1,282
3
2,462
2,782
Current assets
Inventories
12,000
11,000
4
29,963
Cash and cash equivalents
4,087
15,087
41,963
Trade and other payables: amounts falling due within one
year
(38,715)
(13,391)
5
3,248
1,696
Net current assets
Total assets less current liabilities
4,158
6,030
4,158
Net assets
6,030
Capital and reserves
Called up share capital
1
1
Retained earnings
4,157
6,029
4,158
6,030
Shareholders' funds
For the year ended 31 March 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 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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.
Jacqueline Turnbull Director
These financial statements were approved and authorised for issue by the Board on 17 April 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 March 2023
The Flower Barrow Ltd
Notes to the Financial Statements
Statutory Information
The Flower Barrow Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06071309.
Registered address:
19 Ball Street
Poulton Le Fylde
Lancashire
FY6 7BA
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33% Straight line
Computer equipment
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2022
1,500
At 31 March 2023
1,500
Net book value
At 31 March 2023
1,500
At 31 March 2022
1,500
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5
Draft
For the year ended 31 March 2023
The Flower Barrow Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
£
£
£
£
Cost or
valuation
At 01 April 2022
16,654
1,395
4,114
11,145
At 31 March 2023
11,145
4,114
1,395
16,654
Provision for depreciation and impairment
At 01 April 2022
15,372
1,395
3,833
10,144
Charge for year
320
-
70
250
At 31 March 2023
15,692
1,395
3,903
10,394
At 31 March 2023
Net book value
751
211
-
962
At 31 March 2022
1,001
281
-
1,282
4. Inventories
2022
2023
£
£
Stocks
11,000
12,000
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,199
35
Taxation and social security
6,265
10,391
Other creditors
5,927
28,289
13,391
38,715
6. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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