L & K FLORAL DESIGN LTD

Company Registration Number:
12168274 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

L & K FLORAL DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

L & K FLORAL DESIGN LTD

Company Information

for the Period Ended 31 March 2024




Director: Lesley Karen Fellows
Katherine Mary Squire
Registered office: 57
Peartree Lane
Doddinghurst
Brentwood
Essex
GBR
CM15 0RJ
Company Registration Number: 12168274 (England and Wales)

L & K FLORAL DESIGN LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 4,204 3,090
Cost of sales ( 2,545 ) ( 1,911 )
Gross Profit or (Loss) 1,659 1,179
Administrative Expenses ( 204 ) ( 284 )
Operating Profit or (Loss) 1,455 895
Profit or (Loss) Before Tax 1,455 895
Tax on Profit ( 276 ) ( 170 )
Profit or (Loss) for Period 1,179 725

The notes form part of these financial statements

L & K FLORAL DESIGN LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 192 80
Cash at bank and in hand: 894 804
Total current assets: 1,086 884
Creditors: amounts falling due within one year: 5 ( 349 ) ( 331 )
Net current assets (liabilities): 737 553
Total assets less current liabilities: 737 553
Creditors: amounts falling due after more than one year: 6 ( 276 ) ( 170 )
Total net assets (liabilities): 461 383

The notes form part of these financial statements

L & K FLORAL DESIGN LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 361 283
Shareholders funds: 461 383

For the year ending 31 March 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 25 May 2024
And Signed On Behalf Of The Board By:

Name: Lesley Karen Fellows
Status: Director

Name: Katherine Mary Squire
Status: Director

The notes form part of these financial statements

L & K FLORAL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

L & K FLORAL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

L & K FLORAL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

L & K FLORAL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 192 80
Total 192 80

L & K FLORAL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 65 35
Taxation and social security 284 296
Total 349 331

L & K FLORAL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

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


2024
£

2023
£
Other creditors 276 170
Total 276 170