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Company Registration No. 09447150 (England and Wales)
Sweeneys Florist Ltd Unaudited accounts for the year ended 29 February 2024
Sweeneys Florist Ltd Unaudited accounts Contents
Page
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Sweeneys Florist Ltd Company Information for the year ended 29 February 2024
Director
Mr G Sweeney
Company Number
09447150 (England and Wales)
Registered Office
109 Bispham Rd Southport PR9 7BJ
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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Sweeneys Florist Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,000 
8,000 
Tangible assets
8,612 
11,419 
16,612 
19,419 
Current assets
Inventories
2,825 
3,025 
Debtors
235 
261 
Cash at bank and in hand
74,765 
84,073 
77,825 
87,359 
Creditors: amounts falling due within one year
(31,475)
(22,087)
Net current assets
46,350 
65,272 
Total assets less current liabilities
62,962 
84,691 
Creditors: amounts falling due after more than one year
(8,112)
(18,572)
Net assets
54,850 
66,119 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
54,751 
66,020 
Shareholders' funds
54,850 
66,119 
For the year ending 29 February 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 March 2024 and were signed on its behalf by
Mr G Sweeney Director Company Registration No. 09447150
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Sweeneys Florist Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Sweeneys Florist Ltd is a private company, limited by shares, registered in England and Wales, registration number 09447150. The registered office is 109 Bispham Rd, Southport , PR9 7BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
8,000 
At 29 February 2024
8,000 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
8,000 
At 28 February 2023
8,000 
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Sweeneys Florist Ltd Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
34,806 
1,595 
36,401 
At 29 February 2024
34,806 
1,595 
36,401 
Depreciation
At 1 March 2023
23,870 
1,112 
24,982 
Charge for the year
2,734 
73 
2,807 
At 29 February 2024
26,604 
1,185 
27,789 
Net book value
At 29 February 2024
8,202 
410 
8,612 
At 28 February 2023
10,936 
483 
11,419 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
235 
261 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
11,622 
VAT
5,803 
5,756 
Trade creditors
327 
363 
Taxes and social security
2,707 
1,028 
Loans from directors
12,638 
3,318 
31,475 
22,087 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,112 
18,572 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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