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Company Registration No. 4744506 (England and Wales)
Adrienne Florist Limited Unaudited accounts for the year ended 31 July 2023
Adrienne Florist Limited Unaudited accounts Contents
Page
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Adrienne Florist Limited Company Information for the year ended 31 July 2023
Directors
Abigail Prest Adrienne Prest
Secretary
Adrienne Prest
Company Number
4744506 (England and Wales)
Registered Office
57 TOWN STREET, FARLSEY PUDSEY WEST YORKSHIRE LS28 5HX
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Adrienne Florist Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
26,180 
13,430 
Creditors: amounts falling due within one year
(14,031)
(9,550)
Net current assets
12,149 
3,880 
Net assets
12,149 
3,880 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,049 
3,780 
Shareholders' funds
12,149 
3,880 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 29 April 2024 and were signed on its behalf by
Abigail Prest Director Company Registration No. 4744506
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Adrienne Florist Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Adrienne Florist Limited is a private company, limited by shares, registered in England and Wales, registration number 4744506. The registered office is 57 TOWN STREET, FARLSEY, PUDSEY, WEST YORKSHIRE, LS28 5HX.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25
Fixtures & fittings
25
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
46,500 
At 31 July 2023
46,500 
Amortisation
At 1 August 2022
46,500 
At 31 July 2023
46,500 
Net book value
At 31 July 2023
- 
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Adrienne Florist Limited Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
32,057 
At 31 July 2023
32,057 
Depreciation
At 1 August 2022
32,057 
At 31 July 2023
32,057 
Net book value
At 31 July 2023
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
783 
2,302 
Trade creditors
12,000 
6,000 
Loans from directors
1,248 
1,248 
14,031 
9,550 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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