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
Floral Wish Ltd
Company Information
for the year ended 31 December 2023
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
Floral Wish Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
1,627
1,759
Cash at bank and in hand
2,797
894
Creditors: amounts falling due within one year
(2,402)
(2,126)
Net current assets
2,145
268
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
Floral Wish Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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:
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
At 31 December 2023
1,769
1,300
3,069
At 1 January 2023
407
494
901
Charge for the year
340
201
541
At 31 December 2023
747
695
1,442
At 31 December 2023
1,022
605
1,627
At 31 December 2022
953
806
1,759
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
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).