2022-06-012023-05-312023-05-31false09620588Alice Strange Flowers 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Alice Strange Flowers Limited

Registered Number
09620588
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

Alice Strange Flowers Limited
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

A M Strange
J M Strange

Registered Address

The Old Rectory
Thorpe Lane
Lincoln
LN1 2SQ

Registered Number

09620588 (England and Wales)
Alice Strange Flowers Limited
Statement of Financial Position
31 May 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors16,74616,746
Cash at bank and on hand64156
16,81016,902
Creditors amounts falling due within one year5(20,869)(33,152)
Net current assets (liabilities)(4,059)(16,250)
Total assets less current liabilities(4,059)(16,250)
Net assets(4,059)(16,250)
Capital and reserves
Called up share capital100100
Profit and loss account(4,159)(16,350)
Shareholders' funds(4,059)(16,250)
The financial statements were approved and authorised for issue by the Board of Directors on 20 February 2024, and are signed on its behalf by:
A M Strange
Director
Registered Company No. 09620588
Alice Strange Flowers Limited
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
Whilst the company has net liabilities, the directors believe that it is appropriate for the accounts to be prepared on a going concern basis as the shareholders have indicated that they will provide such support as necessary in order to ensure the company can trade for the foreseeable future. Without such support the ability of the company to trade successfully throughout the next 12 months may be in doubt.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable and net of discounts.. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Office Equipment4
Government grants or assistance
Grants relating to revenue are recognised in the profit and loss on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
2.Average number of employees

20232022
Average number of employees during the year01
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 June 223,0001,8274,827
At 31 May 233,0001,8274,827
Depreciation and impairment
At 01 June 223,0001,8274,827
At 31 May 233,0001,8274,827
Net book value
At 31 May 23---
At 31 May 22---
4.Debtors: amounts due within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests16,74616,746
Total16,74616,746
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. At the balance sheet date, the company was owed £16,746 (2022 £16,746) from Pollendrop Limited. The loan is interest free and repayable on demand. The directors are both shareholders of Pollendrop Limited.
5.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties19,47731,773
Other creditors468586
Accrued liabilities and deferred income924793
Total20,86933,152
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Other commitments
At the year end the company has an agreement to rent premises on a rolling one month notice period basis.