LITTLE FLORIST LTD

Company Registration Number:
09975650 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LITTLE FLORIST LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LITTLE FLORIST LTD

Company Information

for the Period Ended 31 January 2024




Director: Anita Tilley
Registered office: 44
Bedford Street
Bognor Regis
West Sussex
GBR
PO21 1SH
Company Registration Number: 09975650 (England and Wales)

LITTLE FLORIST LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Floristry

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Anita Tilley

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Anita Tilley
Status: Director

LITTLE FLORIST LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 100,513 96,893
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 96,211 ) ( 94,753 )
Gross Profit or (Loss) 4,302 2,140
Operating Profit or (Loss) 4,302 2,140
Profit or (Loss) Before Tax 4,302 2,140
Profit or (Loss) for Period 4,302 2,140

The notes form part of these financial statements

LITTLE FLORIST LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,541 1,541
Total fixed assets: 1,541 1,541
Current assets
Total assets less current liabilities: 1,541 1,541
Total net assets (liabilities): 1,541 1,541

The notes form part of these financial statements

LITTLE FLORIST LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,541 1,541
Shareholders funds: 1,541 1,541

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Anita Tilley
Status: Director

The notes form part of these financial statements

LITTLE FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LITTLE FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LITTLE FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

LITTLE FLORIST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 February 2023 841 880 1,721
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 841 880 1,721
Depreciation
At 01 February 2023 100 80 180
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 January 2024 100 80 180
Net book value
At 31 January 2024 741 800 1,541
At 31 January 2023 741 800 1,541