NILLY FLOWERS LIMITED

Company Registration Number:
11085043 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

NILLY FLOWERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NILLY FLOWERS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Nalia Kahawattage
Registered office: 24a
Park Parade
London
England
NW10 4JG
Company Registration Number: 11085043 (England and Wales)

NILLY FLOWERS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 19,667 0
Total fixed assets: 19,667 0
Current assets
Debtors: 5 1 1
Cash at bank and in hand: 5,814 574
Total current assets: 5,815 575
Creditors: amounts falling due within one year: 6 ( 8,957 ) ( 10,104 )
Net current assets (liabilities): ( 3,142 ) ( 9,529 )
Total assets less current liabilities: 16,525 ( 9,529 )
Creditors: amounts falling due after more than one year: 7 ( 51,032 ) ( 4,045 )
Total net assets (liabilities): ( 34,507 ) ( 13,574 )

The notes form part of these financial statements

NILLY FLOWERS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 34,508 ) ( 13,575 )
Shareholders funds: ( 34,507 ) ( 13,574 )

For the year ending 30 November 2023 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 July 2024
And Signed On Behalf Of The Board By:

Name: Nalia Kahawattage
Status: Director

The notes form part of these financial statements

NILLY FLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

NILLY FLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

NILLY FLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

NILLY FLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2022 0 0
Additions 26,223 26,223
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 26,223 26,223
Depreciation
At 01 December 2022 0 0
Charge for year 6,556 6,556
On disposals - -
Other adjustments - -
At 30 November 2023 6,556 6,556
Net book value
At 30 November 2023 19,667 19,667
At 30 November 2022 0 0

NILLY FLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 1 1
Total 1 1

NILLY FLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 8,957 10,104
Total 8,957 10,104

NILLY FLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

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


2023
£

2022
£
Bank loans and overdrafts 3,485 4,045
Other creditors 47,547 0
Total 51,032 4,045