Clare Smith Floristry Ltd 12441515 false 2022-03-01 2023-08-31 2023-08-31 The principal activity of the company is Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 12441515 2022-03-01 2023-08-31 12441515 2023-08-31 12441515 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12441515 bus:Micro-entities 2022-03-01 2023-08-31 12441515 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-08-31 12441515 bus:FullAccounts 2022-03-01 2023-08-31 12441515 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-08-31 12441515 bus:RegisteredOffice 2022-03-01 2023-08-31 12441515 bus:Director1 2022-03-01 2023-08-31 12441515 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-08-31 12441515 countries:AllCountries 2022-03-01 2023-08-31 12441515 2021-03-01 2022-02-28 12441515 2022-02-28 12441515 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12441515

Clare Smith Floristry Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2022 to 31 August 2023

 

Clare Smith Floristry Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Clare Smith Floristry Ltd

Company Information

Director

Miss Clare Smith

Registered office

55 Park Drive Close
Newhaven
East Sussex
BN9 0RR

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Clare Smith Floristry Ltd

Director's Report for the Period from 1 March 2022 to 31 August 2023

The director presents her report and the financial statements for the period from 1 March 2022 to 31 August 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.

Director of the company

The director who held office during the period was as follows:

Miss Clare Smith

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 by the director on 21 February 2024 and signed on its behalf by:

.........................................
Miss Clare Smith
Director

   
     
 

Clare Smith Floristry Ltd

(Registration number: 12441515)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

4,485

4,485

Current assets

-

4,948

Creditors: Amounts falling due within one year

(24,621)

(16,382)

Net current liabilities

(24,621)

(11,434)

Total assets less current liabilities

(20,136)

(6,949)

Accruals and deferred income

-

(600)

 

(20,136)

(7,549)

Capital and reserves

(20,136)

(7,549)

1

General information

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

The address of its registered office is:
55 Park Drive Close
Newhaven
East Sussex
BN9 0RR

These financial statements were authorised for issue by the director on 21 February 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 the director) during the period, was 1 (2022 - 1).

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Clare Smith Floristry Ltd

(Registration number: 12441515)
Balance Sheet as at 31 August 2023

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 director on 21 February 2024
 

.........................................
Miss Clare Smith
Director