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Company Registration No. 13053460 (England and Wales)
Floral Wish Ltd Unaudited accounts for the year ended 31 December 2023
Floral Wish Ltd Unaudited accounts Contents
Page
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Floral Wish Ltd Company Information for the year ended 31 December 2023
Director
Gemma Davies
Company Number
13053460 (England and Wales)
Registered Office
24 Thamesdale Whitby Ellesmere Port Cheshire CH65 6QS
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
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Floral Wish Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,627 
1,759 
Current assets
Inventories
1,750 
1,500 
Cash at bank and in hand
2,797 
894 
4,547 
2,394 
Creditors: amounts falling due within one year
(2,402)
(2,126)
Net current assets
2,145 
268 
Net assets
3,772 
2,027 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,762 
2,017 
Shareholders' funds
3,772 
2,027 
For the year ending 31 December 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 her 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 15 August 2024 and were signed on its behalf by
Gemma Davies Director Company Registration No. 13053460
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Floral Wish Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Floral Wish Ltd is a private company, limited by shares, registered in England and Wales, registration number 13053460. The registered office is 24 Thamesdale, Whitby, Ellesmere Port, Cheshire, CH65 6QS.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
1,360 
1,300 
2,660 
Additions
409 
- 
409 
At 31 December 2023
1,769 
1,300 
3,069 
Depreciation
At 1 January 2023
407 
494 
901 
Charge for the year
340 
201 
541 
At 31 December 2023
747 
695 
1,442 
Net book value
At 31 December 2023
1,022 
605 
1,627 
At 31 December 2022
953 
806 
1,759 
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Floral Wish Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
441 
60 
Loans from directors
1,001 
1,166 
Accruals
960 
900 
2,402 
2,126 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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