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
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
FLOWER FASHION LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
40,014
40,483
Cash at bank and in hand
7,530
37,896
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)
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
FLOWER FASHION LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
12,500
55,462
67,962
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
At 30 November 2023
7,853
32,161
40,014
At 30 November 2022
2,816
37,667
40,483
Amounts falling due within one year
Other debtors
10,371
8,919
FLOWER FASHION LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,727
4,270
Other creditors
25,492
14,013
Loans from directors
3,769
7,263
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 16 (2022: 16).