NATUREOFFLOWERS LIMITED

Company Registration Number:
13726271 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

NATUREOFFLOWERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NATUREOFFLOWERS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Orchards Croft
North Trade Road
Battle
England
TN33 0HN
Company Registration Number: 13726271 (England and Wales)

NATUREOFFLOWERS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 400 400
Total fixed assets: 400 400
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 664
Total current assets: 664
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 664
Total assets less current liabilities: 1,064 400
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,064 400

The notes form part of these financial statements

NATUREOFFLOWERS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0
Profit and loss account: 1,063 399
Shareholders funds: 1,064 400

For the year ending 30 November 2023 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 19 August 2024
And Signed On Behalf Of The Board By:

Name: Quentin Carpenter
Status: Director

The notes form part of these financial statements

NATUREOFFLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

NATUREOFFLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    13 months to
    30 Nov 2022
    Average number of employees during the period 0 0

NATUREOFFLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

NATUREOFFLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
At 01 December 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 0 0
Amortisation
Amortisation at 01 December 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2023 0 0
Net book value
Net book value at 30 November 2023 0 0
Net book value at 30 November 2022 0 0

NATUREOFFLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 400 400
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 400 400
Depreciation
At 01 December 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2023 0 0
Net book value
At 30 November 2023 400 400
At 30 November 2022 400 400

NATUREOFFLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£
13 months to
30 Nov 2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

NATUREOFFLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£
13 months to
30 Nov 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

NATUREOFFLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year


2023
£
13 months to
30 Nov 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

NATUREOFFLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0