BELLES AND WHISTLES FLORAL DESIGN LTD

Company Registration Number:
11351383 (England and Wales)

Unaudited micro entity accounts for the year ended 26 January 2024

Period of accounts

Start date: 01 June 2023

End date: 26 January 2024

BELLES AND WHISTLES FLORAL DESIGN LTD

Contents of the Financial Statements

for the Period Ended 26 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BELLES AND WHISTLES FLORAL DESIGN LTD

Company Information

for the Period Ended 26 January 2024




Registered office: 14
Ashbourne Grove
London
England
SE22 8RL
Company Registration Number: 11351383 (England and Wales)

BELLES AND WHISTLES FLORAL DESIGN LTD

Profit and Loss Account

for the Period Ended 26 January 2024

8 months to
26 Jan 2024
£

2023
£
Turnover 724 2,573
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 284 ) ( 1,141 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 300 ) ( 0 )
Other charges ( 412 ) ( 1,862 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 272 ) ( 430 )

BELLES AND WHISTLES FLORAL DESIGN LTD

Balance sheet

As at 26 January 2024

8 months to
26 Jan 2024
£

2023
£
Called up share capital not paid: 0 100
Fixed Assets: 0 300
Current assets: 0 825
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 825
Total assets less current liabilities: 0 1,225
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 1,225
Capital and reserves: 0 1,225

BELLES AND WHISTLES FLORAL DESIGN LTD

Balance sheet continued

For the year ending 26 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Kathryn Timmins
Status: Director

The notes form part of these financial statements

BELLES AND WHISTLES FLORAL DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 26 January 2024

  • 1. Employee Information

    Average number of employees: 0

BELLES AND WHISTLES FLORAL DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 26 January 2024

  • 2. Off balance sheet disclosure

    No