0 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13637010 2023-07-01 2024-06-30 13637010 2024-06-30 13637010 2023-06-30 13637010 2022-07-01 2023-06-30 13637010 2023-06-30 13637010 2022-06-30 13637010 bus:RegisteredOffice 2023-07-01 2024-06-30 13637010 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 13637010 bus:Director1 2023-07-01 2024-06-30 13637010 bus:Director2 2023-07-01 2024-06-30 13637010 core:WithinOneYear 2024-06-30 13637010 core:WithinOneYear 2023-06-30 13637010 bus:Director1 2023-06-30 13637010 bus:Director1 2024-06-30 13637010 bus:Director1 2022-06-30 13637010 bus:Director1 2023-06-30 13637010 bus:Director1 2022-07-01 2023-06-30 13637010 bus:Micro-entities 2023-07-01 2024-06-30 13637010 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13637010 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13637010 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13637010 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 13637010
B & D Flowers Ltd
Trading as B & D Flowers Ltd
Unaudited filleted financial statements
30 June 2024
B & D Flowers Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
B & D Flowers Ltd
Directors and other information
Directors Mr William Barney
Mr David Barney
Company number 13637010
Registered office Greensforge
Kingswinford
DY6 0AH
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
B & D Flowers Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 11,130 287
_______ _______
Current assets 139,155 93,924
Creditors: amounts falling due within one year ( 48,386) ( 25,961)
_______ _______
Net current assets 90,769 67,963
_______ _______
Total assets less current liabilities 101,899 68,250
Accruals and deferred income ( 865) ( 929)
_______ _______
Net assets 101,034 67,321
_______ _______
Capital and reserves 101,034 67,321
_______ _______
B & D Flowers Ltd
Year ended 30 June 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr William Barney ( 10,548) ( 25,121) ( 35,669)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr William Barney ( 27,894) 17,346 ( 10,548)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mr William Barney
Director
Company registration number: 13637010
The company is a private company limited by shares, registered in United Kingdom.