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Company Registration No. 12547814 (England and Wales)
Shida Preserved Flowers Ltd Unaudited accounts for the year ended 30 April 2024
Shida Preserved Flowers Ltd Unaudited accounts Contents
Page
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Shida Preserved Flowers Ltd Company Information for the year ended 30 April 2024
Directors
Katherine Louise Whitchurch Matthew Whitchurch
Company Number
12547814 (England and Wales)
Registered Office
15A Hatter Street Bury St Edmunds Suffolk IP33 1NE United Kingdom
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Shida Preserved Flowers Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,044 
5,623 
Current assets
Inventories
24,000 
30,000 
Debtors
5,385 
22,920 
Cash at bank and in hand
10,339 
6,290 
39,724 
59,210 
Creditors: amounts falling due within one year
(25,558)
(29,181)
Net current assets
14,166 
30,029 
Total assets less current liabilities
16,210 
35,652 
Provisions for liabilities
Deferred tax
(1,070)
(1,070)
Net assets
15,140 
34,582 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,139 
34,581 
Shareholders' funds
15,140 
34,582 
For the year ending 30 April 2024 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 16 July 2024 and were signed on its behalf by
Matthew Whitchurch Director Company Registration No. 12547814
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Shida Preserved Flowers Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Shida Preserved Flowers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12547814. The registered office is 15A Hatter Street, Bury St Edmunds, Suffolk, IP33 1NE, United Kingdom.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
12,534 
2,845 
15,379 
At 30 April 2024
12,534 
2,845 
15,379 
Depreciation
At 1 May 2023
7,860 
1,896 
9,756 
Charge for the year
2,630 
949 
3,579 
At 30 April 2024
10,490 
2,845 
13,335 
Net book value
At 30 April 2024
2,044 
- 
2,044 
At 30 April 2023
4,674 
949 
5,623 
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Shida Preserved Flowers Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,206 
15,156 
Accrued income and prepayments
1,179 
- 
Other debtors
- 
7,764 
5,385 
22,920 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,392 
- 
VAT
7,825 
13,794 
Trade creditors
8,784 
13,087 
Taxes and social security
557 
118 
Loans from directors
1,000 
2,182 
25,558 
29,181 
7
Average number of employees
During the year the average number of employees was 5 (2023: 7).
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