Company Registration No. 12873832 (England and Wales)
Flowersnbling Ltd
Unaudited accounts
for the year ended 30 September 2023
Flowersnbling Ltd
Unaudited accounts
Contents
Flowersnbling Ltd
Company Information
for the year ended 30 September 2023
Company Number
12873832 (England and Wales)
Registered Office
Suite A 82 James Carter Road
Mildenhall
Bury St. Edmunds
IP28 7DE
England
Flowersnbling Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
99,194
68,975
Cash at bank and in hand
14,482
12,990
Creditors: amounts falling due within one year
(97,994)
(85,621)
Net current liabilities
(52,577)
(34,809)
Total assets less current liabilities
46,617
34,166
Creditors: amounts falling due after more than one year
(57,787)
(45,304)
Net liabilities
(11,170)
(11,138)
Called up share capital
1
1
Profit and loss account
(11,171)
(11,139)
Shareholders' funds
(11,170)
(11,138)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 1 October 2023 and were signed on its behalf by
Boris Tancos
Director
Company Registration No. 12873832
Flowersnbling Ltd
Notes to the Accounts
for the year ended 30 September 2023
Flowersnbling Ltd is a private company, limited by shares, registered in England and Wales, registration number 12873832. The registered office is Suite A 82 James Carter Road, Mildenhall , Bury St. Edmunds, IP28 7DE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
98,537
-
98,537
At 30 September 2023
98,537
50,000
148,537
At 1 October 2022
29,562
-
29,562
Charge for the year
14,781
5,000
19,781
At 30 September 2023
44,343
5,000
49,343
At 30 September 2023
54,194
45,000
99,194
At 30 September 2022
68,975
-
68,975
Amounts falling due within one year
Trade debtors
18,511
34,251
Flowersnbling Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
14,200
12,600
Obligations under finance leases and hire purchase contracts
15,928
12,945
Trade creditors
42,134
38,083
Other creditors
25,732
21,993
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
52,742
42,994
8
Average number of employees
During the year the average number of employees was 8 (2022: 6).