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REGISTERED NUMBER: 12060518 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

BORROWED LIGHT FLORAL STUDIO LTD

BORROWED LIGHT FLORAL STUDIO LTD (Registered number: 12060518)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


BORROWED LIGHT FLORAL STUDIO LTD (Registered number: 12060518)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 15,516 9,252

CURRENT ASSETS 24,181 17,024

PREPAYMENTS AND ACCRUED INCOME 7,262 391

CREDITORS
Amounts falling due within one year (24,423 ) (9,417 )
NET CURRENT ASSETS 7,020 7,998
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,536

17,250

CREDITORS
Amounts falling due after more than
one year

(4,500

)

(6,500

)

ACCRUALS AND DEFERRED INCOME (15,743 ) (9,716 )
NET ASSETS 2,293 1,034

CAPITAL AND RESERVES 2,293 1,034

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

BORROWED LIGHT FLORAL STUDIO LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12060518

Registered office: Old Coach & Horses Public House
63 St. James's Street
London
E17 7PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .

BORROWED LIGHT FLORAL STUDIO LTD (Registered number: 12060518)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
Ms Claudia Janse Van Rensburg
Balance outstanding at start of year 63 -
Amounts advanced - 63
Amounts repaid (63 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 63

LOAN TO A COMPANY DIRECTOR

At the year-end, the company was owed £nil (2022: £63) by a Company Director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:




Ms Sarah-Jane Dixon - Director