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Company Registration No. 12873832 (England and Wales)
Flowersnbling Ltd Unaudited accounts for the year ended 30 September 2023
Flowersnbling Ltd Unaudited accounts Contents
Page
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Flowersnbling Ltd Company Information for the year ended 30 September 2023
Director
Boris Tancos
Company Number
12873832 (England and Wales)
Registered Office
Suite A 82 James Carter Road Mildenhall Bury St. Edmunds IP28 7DE England
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Flowersnbling Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
99,194 
68,975 
Current assets
Inventories
12,424 
3,571 
Debtors
18,511 
34,251 
Cash at bank and in hand
14,482 
12,990 
45,417 
50,812 
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)
Capital and reserves
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
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Flowersnbling Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
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:
Land & buildings
15
Plant & machinery
15
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
98,537 
- 
98,537 
Additions
- 
50,000 
50,000 
At 30 September 2023
98,537 
50,000 
148,537 
Depreciation
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 
Net book value
At 30 September 2023
54,194 
45,000 
99,194 
At 30 September 2022
68,975 
- 
68,975 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,511 
34,251 
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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 
97,994 
85,621 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,045 
2,310 
Obligations under finance leases and hire purchase contracts
52,742 
42,994 
57,787 
45,304 
8
Average number of employees
During the year the average number of employees was 8 (2022: 6).
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