THE CRYSTAL FLORIST LTD

Company Registration Number:
14226787 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 11 July 2022

End date: 31 July 2023

THE CRYSTAL FLORIST LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE CRYSTAL FLORIST LTD

Company Information

for the Period Ended 31 July 2023




Director: Danielle Seaward
Registered office: 6
Hendre Crescent
Llangennech
Llanelli
GB-WLS
SA14 8TF
Company Registration Number: 14226787 (England and Wales)

THE CRYSTAL FLORIST LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes
13 months to
31 Jul 2023
£
Turnover 434
Cost of sales ( 294 )
Gross Profit or (Loss) 140
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 13 )
Administrative Expenses ( 138 )
Other operating income 0
Operating Profit or (Loss) ( 11 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 11 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 11 )

The notes form part of these financial statements

THE CRYSTAL FLORIST LTD

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Tangible assets: 4 562
Total fixed assets: 562
Current assets
Cash at bank and in hand: 225
Total current assets: 225
Prepayments and accrued income: 70
Net current assets (liabilities): 295
Total assets less current liabilities: 857
Accruals and deferred income: ( 447 )
Total net assets (liabilities): 410

The notes form part of these financial statements

THE CRYSTAL FLORIST LTD

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 185
Profit and loss account: 225
Shareholders funds: 410

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Danielle Seaward
Status: Director

The notes form part of these financial statements

THE CRYSTAL FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CRYSTAL FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 1

THE CRYSTAL FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

THE CRYSTAL FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 201 447 648
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2023 201 447 648
Depreciation
Charge for year 6 80 86
On disposals - - -
Other adjustments - - -
At 31 July 2023 6 80 86
Net book value
At 31 July 2023 195 367 562