2022-04-01 11901146 2023-03-31 11901146 2022-04-01 2023-03-31 11901146 2022-03-31 11901146 2021-04-01 2022-03-31 11901146 uk-core:WithinOneYear 2022-03-31 11901146 uk-core:WithinOneYear 2023-03-31 11901146 uk-core:AfterOneYear 2022-03-31 11901146 uk-core:AfterOneYear 2023-03-31 11901146 uk-core:ShareCapital 2023-03-31 11901146 uk-core:ShareCapital 2022-03-31 11901146 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11901146 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 11901146 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 11901146 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11901146 uk-bus:FRS102 2022-04-01 2023-03-31 11901146 uk-bus:FullAccounts 2022-04-01 2023-03-31 11901146 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Floozy Boutique Ltd
Registered Number:11901146
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Floozy Boutique Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11901146
As at 31 March 2023
Floozy Boutique Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
-
13,500
2
Trade and other receivables
639
747
3
32,963
Cash and cash equivalents
7,983
22,230
33,602
Trade and other payables: amounts falling due within one
year
(3,631)
(2,282)
4
29,971
19,948
Net current assets
Total assets less current liabilities
19,948
29,971
Trade and other payables: amounts falling due after more
than one year
(18,819)
(18,819)
5
1,129
Net assets
11,152
Capital and reserves
Called up share capital
100
100
Retained earnings
1,029
11,052
1,129
11,152
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Ellie Paige Carrington Director
These financial statements were approved and authorised for issue by the Board on 28 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
Floozy Boutique Ltd
Notes to the Financial Statements
Statutory Information
Floozy Boutique Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11901146.
Principal place of business:
6 Mashiters Hill
Romford
Essex
RM1 4TP
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2022
2023
£
£
Stocks
13,500
-
3. Trade and other receivables
2022
2023
£
£
Trade debtors
747
639
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,382
1,238
Taxation and social security
-
713
Other creditors
900
1,680
2,282
3,631
2 of 3
5
For the year ended 31 March 2023
Floozy Boutique Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Trade creditors
2,003
2,003
Other creditors
16,816
16,816
18,819
18,819
6. Average number of persons employed
During the year the average number of employees was 0 (2022 : 3)
3 of 3