Gemma's Flowers Ltd 04508366 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is trading as a Florist Digita Accounts Production Advanced 6.30.9574.0 true 04508366 2022-09-01 2023-08-31 04508366 2023-08-31 04508366 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04508366 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 04508366 bus:Micro-entities 2022-09-01 2023-08-31 04508366 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04508366 bus:FullAccounts 2022-09-01 2023-08-31 04508366 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04508366 bus:RegisteredOffice 2022-09-01 2023-08-31 04508366 bus:CompanySecretaryDirector1 2022-09-01 2023-08-31 04508366 bus:Director2 2022-09-01 2023-08-31 04508366 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04508366 countries:England 2022-09-01 2023-08-31 04508366 2021-09-01 2022-08-31 04508366 2022-08-31 04508366 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 04508366 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04508366

Gemma's Flowers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Gemma's Flowers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gemma's Flowers Ltd

Company Information

Directors

Miss G C Jenkins

Mrs G C Jenkins

Company secretary

Mrs G C Jenkins

Registered office

Gemma's Flowers Ltd
1 Beach Road
Burton Bradstock
Bridport
Dorset
DT6 4RF

Solicitors

D H N Davies
50 High Street
Salisbury
Wiltshire
SP1 2NT

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

Gemma's Flowers Ltd

(Registration number: 04508366)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

891

1,048

Current assets

10,837

9,533

Prepayments and accrued income

364

255

Creditors: Amounts falling due within one year

(209,780)

(180,514)

Net current liabilities

(198,579)

(170,726)

Total assets less current liabilities

(197,688)

(169,678)

Creditors: Amounts falling due after more than one year

(21,285)

(26,806)

Accruals and deferred income

(1,823)

(1,891)

 

(220,796)

(198,375)

Capital and reserves

(220,796)

(198,375)

1

General information

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

The address of its registered office is:
Gemma's Flowers Ltd
1 Beach Road
Burton Bradstock
Bridport
Dorset
DT6 4RF

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'.

These financial statements were authorised for issue by the Board on 10 April 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Gemma's Flowers Ltd

(Registration number: 04508366)
Balance Sheet as at 31 August 2023

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

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

.........................................
Miss G C Jenkins
Director