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Registered Number: 11376658
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2023

for

BLOOMING FABULOUS FLOWERS LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 10,301  11,446 
Current assets 3,658  46,293 
Creditors: amount falling due within one year (19,437) (29,332)
Net current assets (15,779) 16,961 
Total assets less current liabilities (5,478) 28,407 
Creditors: amount falling due after more than one year (6,422) (9,843)
Net assets (11,900) 18,564 
 
Capital and reserves (11,900) 18,564 
 
  1. For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Louise Helen Araguez
Director

Date approved: 05 March 2024
1
Statutory Information
BLOOMING FABULOUS FLOWERS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11376658, registration address 35 35 Lower Cippenham Lane, Slough, United Kingdom, SL1 5DG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings10 % Reducing Balance
Motor Vehicles10 % Reducing Balance
Office Equipment10 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Office Equipment   Total
  £   £   £   £
At 01 June 2022 1,653    10,402    2,076    14,131 
Additions      
Disposals      
At 31 May 2023 1,653    10,402    2,076    14,131 
Depreciation
At 01 June 2022 314    1,976    395    2,685 
Charge for year 134    843    168    1,145 
On disposals      
At 31 May 2023 448    2,819    563    3,830 
Net book values
Closing balance as at 31 May 2023 1,205    7,583    1,513    10,301 
Opening balance as at 01 June 2022 1,339    8,426    1,681    11,446 

The net book value of Motor Vehicles includes £7,583(2022 £8,426) in respect of assets leased under finance leases or hire purchase contracts.
3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2