Registered number
08365378
Tallulah Rose Flower School Limited
Filleted Accounts
31 January 2023
Tallulah Rose Flower School Limited
Registered number: 08365378
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 8,821 10,295
Current assets 138,776 120,305
Creditors: amounts falling due within one year (131,951) (83,379)
Net current assets 6,825 36,926
Total assets less current liabilities 15,646 47,221
Creditors: amounts falling due after more than one year (7,133) (1,300)
Accruals and deferred income (3,050) (3,050)
Net assets 5,463 42,871
Capital and reserves 5,463 42,871
Number Number
Average number of employees 1 -
Notes to the accounts
1. Directors benefits
During the year the director made withdrawals totalling £20,918 (2022: repayments £14,171). Amounts owing by the director at the year end were £95,610 (2022: £74,692).
The company is a private company limited by shares and incorporated in England. Its registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
R Wardley
Director
Approved by the board on 9 February 2024
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