Company Registration No. 14246536 (England and Wales)
Nicki's Florist Ltd
Unaudited accounts
for the period from 20 July 2022 to 31 July 2023
Nicki's Florist Ltd
Unaudited accounts
Contents
Nicki's Florist Ltd
Company Information
for the period from 20 July 2022 to 31 July 2023
Directors
T Anderson
D Juniper
Company Number
14246536 (England and Wales)
Registered Office
Nicki's Florist
194 Loose Road
Maidstone
Kent
ME15 7UF
England
Nicki's Florist Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
36,633
Creditors: amounts falling due within one year
(33,015)
Profit and loss account
3,616
For the period ending 31 July 2023 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 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 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 of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by
T Anderson
Director
Company Registration No. 14246536
Nicki's Florist Ltd
Notes to the Accounts
for the period from 20 July 2022 to 31 July 2023
Nicki's Florist Ltd is a private company, limited by shares, registered in England and Wales, registration number 14246536. The registered office is Nicki's Florist, 194 Loose Road, Maidstone, Kent, ME15 7UF, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
848
Loans from directors
32,167
5
Average number of employees
During the period the average number of employees was 0.