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COMPANY REGISTRATION NUMBER: 04770082
Flower Two Flower Limited
Filleted Unaudited Financial Statements
31 March 2023
Flower Two Flower Limited
Balance Sheet
31 March 2023
2023
2022
Note
£
£
£
Creditors: amounts falling due within one year
4
50,651
50,651
--------
--------
Net current liabilities
50,651
50,651
--------
--------
Total assets less current liabilities
( 50,651)
( 50,651)
--------
--------
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 50,652)
( 50,652)
--------
--------
Shareholders deficit
( 50,651)
( 50,651)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 16 January 2024 , and are signed on behalf of the board by:
Miss G Jones
Director
Company registration number: 04770082
Flower Two Flower Limited
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Profit and loss account
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
50,651
50,651
--------
--------
5. Financial instruments
The carrying amount for each category of financial instrument is as follows:
2023
2022
£
£
Financial liabilities measured at fair value through profit or loss
Financial liabilities measured at fair value through profit or loss
50,652
50,652
--------
--------
6. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Miss G Jones
( 50,651)
( 50,651)
--------
--------