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Company Registration No. 12324579 (England and Wales)
FLOWER FASHION LIMITED Unaudited accounts for the year ended 30 November 2023
FLOWER FASHION LIMITED Unaudited accounts Contents
Page
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FLOWER FASHION LIMITED Company Information for the year ended 30 November 2023
Director
Mr Bharatkumar Deugi
Company Number
12324579 (England and Wales)
Registered Office
75 LINDEN STREET LEICESTER LE5 5EE UK
Accountants
EXPERT ACCOUNTING 11 GLENDON STREET LEICESTER UK LE4 6JS
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FLOWER FASHION LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,014 
40,483 
Current assets
Inventories
1,265 
1,585 
Debtors
10,371 
8,919 
Cash at bank and in hand
7,530 
37,896 
19,166 
48,400 
Creditors: amounts falling due within one year
(37,157)
(29,983)
Net current (liabilities)/assets
(17,991)
18,417 
Total assets less current liabilities
22,023 
58,900 
Creditors: amounts falling due after more than one year
- 
(3,012)
Net assets
22,023 
55,888 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
21,973 
55,838 
Shareholders' funds
22,023 
55,888 
For the year ending 30 November 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 21 August 2024 and were signed on its behalf by
Mr Bharatkumar Deugi Director Company Registration No. 12324579
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FLOWER FASHION LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
FLOWER FASHION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12324579. The registered office is 75 LINDEN STREET, LEICESTER, LE5 5EE, UK.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
5,500 
55,292 
60,792 
Additions
7,000 
170 
7,170 
At 30 November 2023
12,500 
55,462 
67,962 
Depreciation
At 1 December 2022
2,684 
17,625 
20,309 
Charge for the year
1,963 
5,676 
7,639 
At 30 November 2023
4,647 
23,301 
27,948 
Net book value
At 30 November 2023
7,853 
32,161 
40,014 
At 30 November 2022
2,816 
37,667 
40,483 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,371 
8,919 
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FLOWER FASHION LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,169 
4,437 
Trade creditors
4,727 
4,270 
Other creditors
25,492 
14,013 
Loans from directors
3,769 
7,263 
37,157 
29,983 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
3,012 
8
Average number of employees
During the year the average number of employees was 16 (2022: 16).
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