Robert Young Florists Ltd 04874629 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is is that of a florists. Digita Accounts Production Advanced 6.30.9574.0 true 04874629 2022-10-01 2023-09-30 04874629 2023-09-30 04874629 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04874629 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 04874629 bus:Micro-entities 2022-10-01 2023-09-30 04874629 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04874629 bus:FullAccounts 2022-10-01 2023-09-30 04874629 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04874629 bus:RegisteredOffice 2022-10-01 2023-09-30 04874629 bus:CompanySecretary1 2022-10-01 2023-09-30 04874629 bus:Director3 2022-10-01 2023-09-30 04874629 bus:Director4 2022-10-01 2023-09-30 04874629 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04874629 countries:AllCountries 2022-10-01 2023-09-30 04874629 2021-10-01 2022-09-30 04874629 2022-09-30 04874629 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 04874629 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 04874629

Robert Young Florists Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Robert Young Florists Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Robert Young Florists Ltd

Company Information

Directors

Mr William Matthew Young

Mrs Rowena May Hassett

Company secretary

Mrs Carole Christine Young

Registered office

Unit 1 Brookfield Way
Brookfield Trading Estate
Tansley
Matlock
Derbyshire
DE4 5ND

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Robert Young Florists Ltd

Directors' Report for the Year Ended 30 September 2023

The directors present their report and the financial statements for the year ended 30 September 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr William Matthew Young

Mrs Rowena May Hassett

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

.........................................
Mr William Matthew Young
Director

.........................................
Mrs Rowena May Hassett
Director

 

Robert Young Florists Ltd

(Registration number: 04874629)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

2,995

5,427

Current assets

47,179

34,457

Prepayments and accrued income

762

1,032

Creditors: Amounts falling due within one year

(45,895)

(34,281)

Net current assets

2,046

1,208

Total assets less current liabilities

5,041

6,635

Creditors: Amounts falling due after more than one year

(3,475)

(5,447)

Provisions for liabilities

(1,031)

(698)

Accruals and deferred income

(215)

(215)

 

320

275

Capital and reserves

320

275

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Brookfield Way
Brookfield Trading Estate
Tansley
Matlock
Derbyshire
DE4 5ND

These financial statements were authorised for issue by the Board on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 5).

 

Robert Young Florists Ltd

(Registration number: 04874629)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

.........................................
Mr William Matthew Young
Director

.........................................
Mrs Rowena May Hassett
Director