1 June 2022 false No description of principal activity Taxfiler 2023.10 11999726business:PrivateLimitedCompanyLtd2022-06-012023-05-31 119997262022-05-31 119997262022-06-012023-05-31 11999726business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11999726business:FilletedAccounts2022-06-012023-05-31 119997262023-05-31 11999726business:Director12022-06-012023-05-31 11999726business:RegisteredOffice2022-06-012023-05-31 119997262022-05-31 11999726core:WithinOneYear2023-05-31 11999726core:WithinOneYear2022-05-31 11999726core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11999726core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11999726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11999726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11999726core:PreviouslyStatedAmount2023-05-31 11999726core:PreviouslyStatedAmount2022-05-31 11999726business:SmallEntities2022-06-012023-05-31 11999726countries:EnglandWales2022-06-012023-05-31 11999726core:PlantMachinery2022-06-012023-05-31 11999726core:FurnitureFittings2022-05-31 11999726core:FurnitureFittings2022-06-012023-05-31 11999726core:FurnitureFittings2023-05-31 119997262021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11999726 (England and Wales)
HOUSE OF FLOWERS DIRECT LTD Unaudited accounts for the year ended 31 May 2023
HOUSE OF FLOWERS DIRECT LTD Unaudited accounts Contents
Page
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HOUSE OF FLOWERS DIRECT LTD Company Information for the year ended 31 May 2023
Director
SHEARMAN, Anthony Renfred
Company Number
11999726 (England and Wales)
Registered Office
5 MARKET PLACE WANTAGE OX12 8AB ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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HOUSE OF FLOWERS DIRECT LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
495 
- 
Current assets
Inventories
4,826 
- 
Debtors
3,802 
- 
Cash at bank and in hand
2,591 
- 
11,219 
- 
Creditors: amounts falling due within one year
(9,790)
- 
Net current assets
1,429 
- 
Net assets
1,924 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,923 
- 
Shareholders' funds
1,924 
1 
For the year ending 31 May 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 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 10 September 2023 and were signed on its behalf by
SHEARMAN, Anthony Renfred Director Company Registration No. 11999726
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HOUSE OF FLOWERS DIRECT LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
HOUSE OF FLOWERS DIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 11999726. The registered office is 5 MARKET PLACE, WANTAGE, OX12 8AB, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
521 
At 31 May 2023
521 
Depreciation
Charge for the year
26 
At 31 May 2023
26 
Net book value
At 31 May 2023
495 
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HOUSE OF FLOWERS DIRECT LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,802 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
876 
- 
Other creditors
1,202 
- 
Loans from directors
6,530 
- 
Accruals
1,182 
- 
9,790 
- 
7
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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