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Company registration number: 12942937
The Flower Cwtch Limited
Unaudited filleted financial statements
31 October 2023
The Flower Cwtch Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Flower Cwtch Limited
Directors and other information
Director Mrs Rebecca Rees
Company number 12942937
Registered office 5 Redwood Place
Ebbw Vale
NP23 6BJ
Business address 42 Bethcar Street
Ebbw Vale
NP23 6HG
Accountant Accendo Accountants Ltd
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
The Flower Cwtch Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 2,063 2,750
_______ _______
Current assets 1,012 6,999
Creditors: amounts falling due within one year ( 12,844) ( 9,919)
_______ _______
Net current liabilities ( 11,832) ( 2,920)
_______ _______
Total assets less current liabilities ( 9,769) ( 170)
_______ _______
Net liabilities ( 9,769) ( 170)
_______ _______
Capital and reserves ( 9,769) ( 170)
_______ _______
Notes to the financial statements
The Flower Cwtch Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs Rebecca Rees - - -
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs Rebecca Rees ( 942) 942 -
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mrs Rebecca Rees
Director
Company registration number: 12942937
The company is a private company limited by shares, registered in Wales.